This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RELAY, ELECTROMAGNET
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This contract solicits 37 electromagnetic relays with NSN 5945-01-455-4496 and part number SAH159 from TE Connectivity Corporation under the solicitation number SPE7M5-26-T-358K, which is a Total Small Business Set-Aside. The item is designated as a Critical Application Item, and delivery is required FOB Origin with a 494-day delivery window triggered by an as-directed order, with the need ship date set for August 11, 2025, and the original required delivery date set for September 4, 2028. The unit price is $37.00 per unit, totaling $1,369.00, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, specifically at DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The product must be packaged in full compliance with MIL-STD-2073-1E under packaging code U, using unit container D3 and intermediate container E5, with dry preservation method 41 and no wrap or cushioning material. Marking must adhere to MIL-STD-129 with the special marking code ZZ, and individual unit packages must bear lead finish markings per IPC/JEDEC J-STD-609, with placement compliant with paragraph 6.2. Bare item marking is required per RQ017, and packaging must also meet DLA Packaging Requirements (RP001). The contract incorporates technical and quality criteria from the DLA Master List of Technical and Quality Requirements, referenced via RA001, and enforces compliance with a broad range of FAR and DFARS clauses covering subcontracting, payment, safeguarding of information, hazardous materials, trafficking, employment verification, export control, and cybersecurity, including NIST SP 800-171 and DFARS 252.204-7012. Payment is processed via WAWF, and the contractor must maintain a UEI and CAGE code, certify small business status, and comply with all socioeconomic and federal procurement restrictions, including prohibitions on covered telecommunications equipment and hexavalent chromium. No specific evaluation factors or technical specifications are provided beyond the referenced standards and marking requirements.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RELAY,ELECTROMAGNET
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 74063 P/N SAH159
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 7017602953 0001 EA 37.000
NSN/MATERIAL:5945014554496
DELIVERY (IN DAYS):0494
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M5-26-T-358K
SECTION B
PR: 7017602953 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/11/2025 Original Required Delivery Date:09/04/2028
SPE7M5-26-T-358K NSN/Part Number: 5945-01-455-4496 Quantity: 37 EA Purchase Request: 7017602953QTY: 37 Delivery: 494 days ADO
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