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RELAY, ELECTROMAGNET

Awarded
SPE7M1-26-U-4651Federal

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The contract is for the procurement of 33 electromagnetic relays with NSN 5945-01-455-2608 under a unilateral Indefinite Delivery/Indefinite Quantity contract with a guaranteed minimum of four units and a maximum contract value of $350,000. Deliveries are required FOB origin with acceptance occurring at the destination within 198 days after order placement. Packaging must strictly comply with MIL-PRF-55585G and MIL-STD-2073-1E, including cold/dry preservation, specific packaging codes, and palletization per DLA Packaging Requirements (RP001). Marking must conform to MIL-STD-129 for external shipment labeling, and individual unit packages must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead finish composition, with placement governed by the standard’s technical specifications. The contractor must adhere to the DLA Master List of Technical and Quality Requirements referenced via R and I numbers and ensure hazardous materials are labeled under OSHA’s Hazard Communication Standard unless exempted by other federal statutes. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses including cybersecurity protections under NIST SP 800-171 and DFARS 252.204-7012, employment eligibility verification, trafficking in persons compliance, sustainable product requirements, and small business program representation. All invoices must be processed electronically through Wide Area WorkFlow, and no alternative invoicing methods are permitted. Contract administration details including the point of contact, payment office, and government representative are to be defined in the resulting award, and offerors must submit valid Unique Entity ID and CAGE codes, along with size status and socioeconomic certifications if claiming small business or minority-owned program benefits. The award will be made using a trade-off methodology considering both price and non-price factors, without a formal low-price technically acceptable approach. Technical compliance with referenced military standards, proper identification of component materials, and full adherence to labeling, preservation, and delivery protocols are mandatory for acceptance.

General Info

33 electromagnetic relays procured at $33 each, delivered FOB origin in 198 days, complying with MIL-STD and DLA packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M526D62JK.pdf

PDF

RFQ SPE7M1-26-U-4651 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526D62JK posted on DIBBS. Awardee: DARE ELECTRONICS, INC. (CAGE 55901) Total Contract Price: $350,000.00 Award Date: 08-12-2026 Solicitation: SPE7M1-26-U-4651 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945014552608, PR 1000237802)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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