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RELAY, ELECTROMAGNET

Awarded
SPE7M1-25-T-9131Federal

Contract Overview

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Defense Logistics Agency award SPE7L025P1798 was issued to Leach International Corp (CAGE 58657) on June 23, 2026, under solicitation SPE7M1-25-T-9131. The contract, valued at 78,803.76 dollars, is for the procurement of electromagnet relays identified by NSN/Part 5945013442357 and PR 7011415780. A unilateral modification, P00001, was issued by DLA Land and Maritime on the date of the award to adjust the delivery schedule. This modification extends the delivery deadline for CLIN 0001 from August 10, 2026, to September 30, 2026, while granting authorization for partial shipments and accelerated delivery at no additional cost to the government.

General Info

DLA awarded Leach International $78,803.76 for electromagnet relays, extending delivery to September 2026.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L025P1798 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L025P1798 posted on DIBBS. Awardee: LEACH INTERNATIONAL CORP (CAGE 58657) Total Contract Price: $78,803.76 Award Date: 06-23-2026 Solicitation: SPE7M1-25-T-9131 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945013442357, PR 7011415780)

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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 22 hours ago

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in 12 days
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