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59--RELAY,ELECTROMAGNET

Awarded
SPE7M1-26-U-4722Federal

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The contract is for the procurement of 39 electromagnetic relays identified by NSN 5945015027339 under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum of five units per delivery order. The item must be supplied in accordance with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with unit packaging requiring compliance with IPC/JEDEC J-STD-609 for lead finish identification, including proper labeling for lead content or lead-free status. Mercury and mercury-containing compounds are prohibited unless used in specified functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with a 176-day delivery window after order issuance, inspection and acceptance occur at the destination, and all supplies must be shipped within the continental United States. The solicitation is a total small business set-aside under NAICS code 335314, with awards based primarily on price under a lowest price technically acceptable framework. Contractors must comply with extensive cybersecurity and information safeguarding requirements, including NIST SP 800-171, DFARS 252.204-7012, and prohibition of covered telecommunications equipment under Section 889 of the NDAA. Compliance with environmental and safety regulations, including hazardous material labeling under OSHA’s Hazard Communication Standard and exemption reporting, is mandatory. Invoicing must be conducted electronically through WAWF, and the contractor must maintain current representations in SAM.gov including UEI and CAGE codes. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible online, with revision control tied to solicitation or award dates depending on acquisition size. The contract includes deviations from standard FAR clauses to implement updated cybersecurity, trafficking in persons, sustainable products, and small business subcontractor payment protections, with all clauses effective as of February 2026.

General Info

Supply 39 electromagnet relays per NSN, no quantity variance, strict MIL-STD and IPC/JEDEC packaging, mercury restrictions apply.

Contract Value

$350,000

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4722 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7M5-26-D-62JU - Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

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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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DLA award SPE7M526D62JU posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $350,000.00 Award Date: 08-14-2026 Solicitation: SPE7M1-26-U-4722 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945015027339, PR 1000237820)

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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 22 hours ago

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in 12 days
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