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RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-312VFederal

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The contract awarded to DARE ELECTRONICS, INC. (CAGE 55901) under solicitation SPE7M5-26-T-312V is a fixed-price, automated simplified acquisition by the Defense Logistics Agency for the delivery of one line item: a RELAY, ELECTROMAGNET (NSN 5945005668340), with a total contract value of $54,349.00. The award was issued on July 22, 2026, with delivery required by February 2, 2027, and a target ship date of January 5, 2027, under FOB Destination terms to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract mandates strict adherence to military and industry standards for packaging, preservation, and labeling, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipping labels and 2D Data Matrix barcoding, and IPC/JEDEC J-STD-609 for lead finish identification on electronic components. Hazardous material labeling must comply with OSHA’s 29 CFR 1910.1200, and any radioactive substances must be clearly marked per additional thresholds. All shipments must use U.S.-flag vessels where feasible under DFARS 252.247-7023, and cybersecurity requirements under DFARS 252.204-7012 apply to safeguard covered defense information. Electronic invoicing and payment processing are mandatory through WAWF, and contractors must verify employment eligibility and comply with labor provisions including equal opportunity, anti-trafficking, and accelerated payments to small business subcontractors. The contract incorporates a comprehensive suite of FAR and DFARS clauses covering contract administration, inspection, changes, and subcontracting, including mandatory flow-downs to subcontractors for hazardous materials, transportation, and cybersecurity. Key clauses include 52.222-36 and its Alternate I for equal opportunity, 52.222-50 for combating trafficking, 52.223-23 for sustainable products, 52.246-2 for destination inspection under fixed-price terms, and 52.249-8 for default. Compliance with 52.227-1 Alternates I and II

General Info

Procurement of 17 relay electromagnets via DLA solicitation for DoD, response deadline July 20, 2026.

Contract Value

$54,349

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-312V for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7M5-26-P-4294 - Mounting Pad, Electrical-Electronic Component

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M526P4294 posted on DIBBS. Awardee: DARE ELECTRONICS, INC. (CAGE 55901) Total Contract Price: $54,349.00 Award Date: 07-22-2026 Solicitation: SPE7M5-26-T-312V Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945005668340, PR 7017441606)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
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This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

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in 12 days
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