This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RELAY, ELECTROMAGNET
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The contract is for the procurement of electromagnetic relays and mounting pads, identified by NSN 5945-00-566-8340, under an indefinite-quantity contract issued by the Department of Defense’s Maritime Supply Chain through DLA. The estimated quantity is 28 units with a maximum contract value of $350,000, though the actual purchase quantity is not guaranteed and delivery is FOB origin with a 137-day delivery window following an as-directed order. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with preservation method Clng/Dry, unit container AI, and intermediate container D3, while marking must conform to MIL-STD-129 including bar-coding and special labeling for component lead finish per IPC/JEDEC J-STD-609 to indicate lead content. The contract applies exclusively to supplies delivered to a U.S. destination and requires compliance with extensive federal acquisition regulations including safeguarding controlled information, cybersecurity protections under NIST SP 800-171, and prohibitions on certain telecommunications equipment and hazardous substances. All invoicing must be submitted electronically through Wide Area WorkFlow, and acceptance occurs at destination with government inspection. Offerors must represent their small business status, provide UEI and CAGE codes, and disclose any hazardous or radioactive materials with full Safety Data Sheets prior to award. Deviations exist for multiple clauses, and all technical and quality requirements are incorporated via reference to the DLA Master List of Technical and Quality Requirements accessible online. The contract allows for no price variance and specifies that compliance with all specifications, including lead finish marking and hazardous material labeling per 29 CFR 1910.1200, is mandatory for acceptance.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MOUNTING PAD, ELECTRICAL-ELECTRONIC COMPONENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 97896 P/N A17-56
DARE ELECTRONICS, INC. 55901 P/N AE103-016-99
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 1000237971 0001 EA 28.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945005668340
DELIVERY (IN DAYS):0137
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M1-26-U-4548
SECTION B
PR: 1000237971 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:A1 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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-4548 NSN/Part Number: 5945-00-566-8340 Quantity: 28 EA Purchase Request: 1000237971QTY: 28 Delivery: 137 days ADO
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