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RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-001AFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE7M327P0092, issued on October 14, 2026, is a purchase order for supplies granted to Pride Electronics Inc under solicitation SPE7M5-26-T-001A. The contract, valued at 3,439.00 dollars, is for the procurement of electromagnet relays identified by NSN 5945011441233 and PR 7016070548. This federal action falls under NAICS code 335314 and was managed by the DLA Weapons Support Fluid Handling Division. The agreement includes a DPAS rating of DO-C9 and mandates compliance with various FAR and DFARS clauses, specifically those regarding product verification testing and prohibitions on covered telecommunications equipment. The order outlines specific delivery terms and requirements to ensure the supplied components meet the necessary military specifications for the Department of Defense.

General Info

DLA awarded Pride Electronics $3,439.00 for electromagnet relays under contract SPE7M327P0092.

Contract Value

$3,439

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-27-P-0092 Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7M327P0092 posted on DIBBS. Awardee: PRIDE ELECTRONICS INC (CAGE 7N929) Total Contract Price: $3,439.00 Award Date: 10-14-2026 Solicitation: SPE7M5-26-T-001A Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945011441233, PR 7016070548)

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Same NAICS industry code

NAICS: 335314
New
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.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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