RELAY, ELECTROMAGNET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of electromagnetic relays under solicitation SPE7M1-26-U-4651, issued by the Department of Defense’s Maritime Supply Chain, with an estimated quantity of 33 units delivered on an indefinite delivery basis under a single contract line item. The item is identified by NSN 5945-01-455-2608 and must be supplied by approved manufacturers including DNE Technologies, DARE Electronics, and The Boeing Company under specified part numbers. Delivery is required FOB origin within 198 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination point. All packaging must comply with MIL-PRF-55585G and MIL-STD-2073-1E, with palletization following DLA packaging directives and marking adhering strictly to MIL-STD-129, including bare item identification as required by RQ017. Component lead finish must be marked according to IPC/JEDEC J-STD-609 to denote lead-free or lead-containing content, with markings placed per the standard’s guidelines. The contract incorporates a broad array of tailored quality, safety, and cybersecurity requirements, including the DLA Master List of Technical and Quality Requirements accessible via its official portal, which governs both manufacturers and non-manufacturers under RQ001. It mandates compliance with NIST SP 800-171 for safeguarding covered defense information and requires immediate reporting of cyber incidents within 72 hours under DFARS 252.204-7012. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempted, and any use of covered telecommunications equipment from Communist Chinese military companies is prohibited. Contractors must affirm compliance with whistleblower rights, trafficking in persons prohibitions, and employment eligibility verification. Payment is processed electronically through WAWF, and the contract includes clauses on accelerated small business payments, unenforceability of unauthorized obligations, subcontracting for commercial products, and restrictions on former DoD officials' compensation. The solicitation evaluates offers on a trade-off basis considering price and non-price factors, with no LPTA structure applied. The total estimated contract value ranges from $10,791 to a maximum ceiling of $350,000, but no firm quantities or pricing are guaranteed. All proposals must be submitted electronically through DIBBS, and the contract includes
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RELAY,ELECTROMAGNETIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RT001: MEASURING AND TEST EQUIPMENT
DNE TECHNOLOGIES, INC 96238 P/N 6215-4
DARE ELECTRONICS, INC. 55901 P/N AE144-010-99
THE BOEING COMPANY 76301 P/N ST5M1551-002
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237802 0001 EA 33.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945014552608
SPE7M1-26-U-4651
SECTION B
PR: 1000237802 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0198
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACAKAGING SHALL BE IAW MIL-PRF-55585G
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
SPE7M1-26-U-4651 NSN/Part Number: 5945-01-455-2608 Quantity: 33 EA Purchase Request: 1000237802QTY: 33 Delivery: 198 days ADO
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