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RELAY, ELECTROMAGNET

Awarded
SPE7M5-26-T-8627Federal

Contract Overview

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7M526V3479 to ECI Defense Group, Inc. on September 8, 2026. This contract, resulting from solicitation SPE7M5-26-T-8627, is for the procurement of electromagnetic relays under NSN 5945012485652. The total value of the purchase order is $19,572.04. The agreement falls under NAICS code 335314 and mandates adherence to specific technical and packaging requirements, identified as RP001 and RA001. Additionally, the contract follows the guidelines of the First Destination Transportation program for the delivery of the supplies.

General Info

DLA Land and Maritime awarded ECI Defense Group $19,572.04 for electromagnetic relays.

Contract Value

$19,572.04

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-3479 - Order for Supplies or Services

PDF, High priority: read this first13 pages · award
High

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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 SPE7M526V3479 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $19,572.04 Award Date: 09-08-2026 Solicitation: SPE7M5-26-T-8627 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945012485652, PR 7015892210)

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
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