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59--RELAY,ELECTROMAGNET

Awarded
SPE7L3-26-T-060QFederal

Contract Overview

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The contract pertains to the procurement of 66 electromechanical relays identified by NSN 5945-01-429-9167, as part of a federal solicitation issued by the Defense Logistics Agency under the Department of Defense. The solicitation number is SPE7L3-26-T-060Q, posted on June 8, 2026, with responses due by June 22, 2026. The item falls under NAICS code 335314, which classifies it within the electrical equipment manufacturing sector. The contract is open to federal contractors without any specific set-aside designation, indicating it is available for general competition. Performance of the contract will occur within the United States, though no specific location is provided. Interested parties must submit proposals through the DIBBS platform using the provided UI link before the deadline to be considered for award.

General Info

Procurement of 66 electromagnet relays by Defense Logistics Agency, solicitation deadline June 22, 2026.

Contract Value

$180,933.72

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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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RELAY, ELECTROMAGNET NSN/Part Number: 5945-01-429-9167 Purchase Request: 7016088526QTY: 66

Similar Contracts

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 23 hours ago

DEADLINE

in 12 days
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