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RELAY, ELECTROMAGNET

Active
SPE7M5-26-T-402HFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M5-26-T-402H is a federal procurement issued by the Department of Defense Active Devices Division for two electromagnetic relays, identified by NSN 5945-01-667-6044. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of August 7, 2026. The items are to be delivered FOB Destination to the USS Frank E Petersen Jr DDG 121. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additional quality requirements include DLA packaging standards RP001 and physical identification requirements RQ017. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessments. It also includes prohibitions on the acquisition of certain telecommunications equipment from communist Chinese military companies and mandates the use of U.S.-flag vessels for sea transportation. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 24, 2026.

General Info

Procure two electromagnetic relays from ITW Food Equipment for USS Frank E Petersen.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

UNIT 100110, BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-402H for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY,ELECTROMAGNET
RELAY,ELECTROMAGNETIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N 00-976005
ITW FOOD EQUIPMENT GROUP LLC 28873 P/N PL-60189 ITEM 15
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821735 0001 EA 2.000
NSN/MATERIAL:5945016676044
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
SPE7M5-26-T-402H
SECTION B
PR: 7017821735 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
N50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50402
USS FRANK E PETERSEN JR DDG 121
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5040262091357
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M5-26-T-402H NSN/Part Number: 5945-01-667-6044 Quantity: 2 EA Purchase Request: 7017821735QTY: 2 Delivery: 20 days ADO

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RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-401R
This contract is for the procurement of one semiconductor rectifier, specifically part number 36MT120 manufactured by Infineon Technologies Americas Corp, under NSN 5961-01-543-7026. The item is designated as a critical application item, and the government has specified that surplus stock is not acceptable. Delivery is required within 20 days after the order, with a required delivery date of August 6, 2026, shipping to the USS John P Murtha LPD 26. The contractor must adhere to strict quality and technical standards, including supply chain traceability documentation and qualification requirements for Federal Supply Classes 5961 and 5962. Packaging and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to properly identify lead or lead-free attributes. Additionally, the contract mandates specific DLA packaging requirements and the removal of government identification from any non-accepted supplies.
Other Building Material Dealers

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NAICS: 334417
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CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M5-26-T-360L
The contract solicitation is for 128 electrical connector receptacles with NSN 5935-00-752-4943, under solicitation number SPE7M5-26-T-360L, issued by the Department of Defense’s Active Devices Division. The delivery schedule requires fulfillment within 180 days from award, with responses due by August 10, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for export control of technical data under ITAR or EAR regulations. Disclosure or transfer of this data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce, and only contractors with approved US/Canada Joint Certification Program status, documented training in handling DOD export-controlled data, and explicit DLA authorization may access it. Additional compliance obligations include proper physical marking of items, removal of government identification from non-accepted supplies, and adherence to DLA packaging standards. The contract is classified as a federal procurement under NAICS code 334417, with performance designated in Anniston, Alabama, and point of contact information provided for inquiries.
Electronic Connector Manufacturing

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NAICS: 332112
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-403F
This contract is for the procurement of 39 electrical plug connectors, identified by NSN 5935-01-220-5512 and part number MS3456W22-13S. The items must adhere to SAE-AS50151E and SAE AS34561 standards and are designated as Qualified Products List items. A critical requirement is that the contractor must include a notice in each package informing the user that a backshell is required to complete the assembly, providing specific NSNs for both straight and right-angle styles. The agreement prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is set for 161 days after order, with shipping destined for DLA Distribution Warner Robins. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Nonferrous Forging

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NAICS: 334418
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ELECTRONIC MODULE, S
Solicitation # SPE7M5-26-T-401K
This contract is for the procurement of three standardized electronic modules, identified by NSN 5963200018264 and associated with Pivotal Power Inc part numbers 843-01-PL and 843-05. The agreement specifies a delivery timeframe of 73 days after receipt of order, with a required delivery date of May 3, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Strict technical and quality standards apply, including the prohibition of intentionally added mercury except in specific functional cases. The items require rigorous electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. Suppliers must ensure all barrier materials come from qualified manufacturers on the QPL-81705 list and adhere to DLA packaging requirements for procurement to prevent damage to pins and leads during transport.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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