Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-150YFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7M126V023U to GIGA, INC. (CAGE 8S706) on July 2, 2026, for the procurement of six electromagnet relays (NSN 5945015536989). The total fixed-price contract value is $6,450.00, with a unit price of $1,075.00 per relay. Delivery is required by January 28, 2027, to the DLA Distribution DDSD New Cumberland Facility in Pennsylvania, under FOB Origin terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. Electronic components must be marked per IPC/JEDEC J-STD-609 regarding lead content, and hazardous materials must comply with 29 CFR 1910.1200. Inspection and acceptance are designated at the destination, with the government serving as the responsible party for final acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses. Key regulatory mandates include the safeguarding of covered defense information per DFARS 252.204-7012, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. The contract is managed by Procuring Contracting Officer Natalya Radyk.

General Info

DLA awarded GIGA, INC. $6,450 for six electromagnet relays due January 2027.

Contract Value

$6,450

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

1

SPE7M1-26-V-023U - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M126V023U posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $6,450.00 Award Date: 07-02-2026 Solicitation: SPE7M5-26-T-150Y Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945015536989, PR 7016708040)

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 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS