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RELAY, ELECTROMAGNET

Awarded
SPE7M3-26-T-6359Federal

Contract Overview

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Defense Logistics Agency award SPE7M326V3475 was issued to JJ REMINGTON LLC for the procurement of electromagnet relays under NAICS code 335314. The contract, resulting from solicitation SPE7M3-26-T-6359 issued by the DLA Land and Maritime Fluid Handling Division, has a total value of 812.70 dollars. The specific item procured is identified by NSN/Part 5945010694172 and PR 7016878944. The agreement stipulates a delivery schedule of 150 days after the order date, with terms set as FOB destination and payment due within net 30 days. Transportation is arranged by the government through the First Destination Transportation program. This award incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to all applicable technical and quality requirements specified in the DLA Master List.

General Info

DLA awarded JJ REMINGTON LLC $812.70 for electromagnet relays delivered within 150 days.

Contract Value

$812.7

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M3-26-V-3475 for Relay Electromagnet

PDF, High priority: read this firstdelivery-order-award
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SPE7M3-26-T-6359 Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M326V3475 posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $812.70 Award Date: 06-30-2026 Solicitation: SPE7M3-26-T-6359 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945010694172, PR 7016878944)

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Same NAICS industry code

NAICS: 335314
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DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
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