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This Government Contract opportunity from Department Of Defense was posted on May 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--RELAY,ELECTROMAGNET

Awarded
SPE7M1-25-T-066JFederal

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The Defense Logistics Agency awarded a contract to MICROSEMI CORP.-POWER MANAGEMENT GROUP (CAGE 56623) for a single line item, an electromagnetic relay identified by NSN 5945-01-274-6410, with a total contract value of $106,290.00. The contract was initially awarded on May 23, 2025, and modified on July 13, 2026, through a unilateral modification under FAR 13.302(a) to extend the delivery date from May 8, 2026, to December 31, 2026, without any change in price or terms. The solicitation number is SPE7M1-25-T-066J, and the contract number is SPE7M125P7190, with the NAICS code 335314 indicating manufacturing of electromagnetic and other electrical equipment. The contractor’s performance location is in Garden Grove, California, while the contracting office is administered by DLA Land and Maritime, Fluid Handling Division in Columbus, Ohio, with Contracting Officer Nicholas Gibble as the point of contact. No specific quantities, unit prices, or pricing structure details are provided, and no contract options, special requirements, or technical specifications beyond the NSN and basic delivery instruction are included. The contract contains no detailed packaging, marking, preservation, inspection, or acceptance criteria, nor are any specific military standards such as MIL-STD referenced. While the CAGE code is provided, no UEI, socioeconomic certifications, size status, or affirmative representations by the offeror are documented. The award appears to be a routine administrative modification to a commercial item procurement, with no evidence of a competitive evaluation process, trade-off methodology, or formal source selection rationale disclosed. Payment will be processed through DLA’s designated financial office, though invoicing procedures and payment methods are not specified.

General Info

Microsemi Corp. awarded $106,290 for electromagnetic relays under DoD contract, issued July 13, 2026.

Contract Value

$106,290

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M125P7190 Modification P00001

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M125P7190 posted on DIBBS. Awardee: MICROSEMI CORP.-POWER MANAGEMENT GR (CAGE 56623) Total Contract Price: $106,290.00 Award Date: 07-13-2026 Solicitation: SPE7M1-25-T-066J Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945012746410, PR 7012186572)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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