Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-3334Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded UNISON INDUSTRIES LLC (CAGE 59501) a contract modification SPE7M126F1451 under the umbrella of delivery order SPE4A124G0003 to supply one electromagnet relay identified by NSN 5945011719065, with a total contract value of $226,600.00. The award was issued on July 21, 2026, following a solicitation numbered SPE7M5-26-T-3334, with responses due by December 1, 2025. The contract is governed primarily by FAR 52.222-90 as modified by DoD Class Deviation 2026-00040, Revision 1, which imposes strict prohibitions against racially discriminatory diversity, equity, and inclusion practices in employment and contracting, mandates flow-down to all U.S.-based subcontractors, requires immediate reporting of any violations or related lawsuits by subcontractors, and makes compliance a material condition for payment. The place of performance is at the contractor’s facility in Jacksonville, Florida, and the contracting officer is Dean Allen, with no designated contracting officer’s representative identified. Payment is to be remitted to UNISON INDUSTRIES LLC’s address in Jacksonville, and while the invoicing method is unspecified, standard federal systems are presumed. The accounting and appropriation data field is blank, and no details on quantity, unit pricing, delivery schedule, FOB terms, packaging, marking, or inspection criteria are provided in the available documentation. The procurement appears to have followed a Lowest-Priced Technically Acceptable approach, typical for DLA procurements of standard items, though no explicit evaluation factors or award rationale are documented. No attachments, supplements, or technical specifications are referenced, and representations regarding small business status or socioeconomic certifications are not provided, with only the CAGE code confirmed. The clause structure and compliance obligations reflect recent executive and regulatory directives, making this contract notable for its emphasis on DEI compliance enforcement over traditional technical or logistical requirements.

General Info

UNISON INDUSTRIES LLC to supply RELAY, ELECTROMAGNET for $226,600 with mandatory FAR 52.222-90 DEI anti-discrimination clause.

Contract Value

$226,600

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M126F1451 P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M126F1451 posted on DIBBS. Awardee: UNISON INDUSTRIES LLC (CAGE 59501) Total Contract Price: $226,600.00 Award Date: 07-21-2026 Delivery order under: SPE4A124G0003 Solicitation: SPE7M5-26-T-3334 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945011719065, PR 7014581464)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
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 24 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS