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RELAY, ELECTROMAGNET

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SPE7M2-26-T-5959Federal

Contract Overview

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

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This contract is for the procurement of 37 electromechanical relays with NSN 5945-01-473-5426 and part numbers 6957ED104-A1ATN and 6967ED530PC3 from DRS Naval Power Systems Inc, under solicitation SPE7M2-26-T-5959. The delivery is required within 206 days of award, with delivery terms FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with technical and quality requirements referenced in the DLA Master List, and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code ZZ for unique requirements. All items must be packaged and palletized according to DLA packaging standards, with unit packaging marked in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free finishes. The use of mercury or mercury-containing compounds is prohibited except for specific exemptions like batteries, fluorescent lamps, sensors, and weapon systems, and when present, portable devices must have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item, the quantity variance is strictly zero percent, and the contract requires compliance with all cited technical data even if incomplete. The ship date is March 8, 2027, with the original required delivery date set for April 2, 2027.

General Info

Procure 37 electromechanical relays, deliver by April 2, 2027, FOB origin, comply with MIL-STD and DLA packaging, no mercury except exemptions.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M2-26-T-5959 for DLA Land and Maritime Nuclear Reactor Program

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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Office AddressUS

Full Description

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RELAY,ELECTROMAGNET
RELAY, ELECTROMAGNET
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6957ED104-A1ATN
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6967ED530PC3
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
SPE7M2-26-T-5959
SECTION B
PR: 7017684812 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017684812 0001 EA 37.000
NSN/MATERIAL:5945014735426
DELIVERY (IN DAYS):0206
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:B
UNIT CONT:D1 OPI:M
INTRMDTE CONT:D3 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.
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:
SPE7M2-26-T-5959
SECTION B
PR: 7017684812 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/08/2027 Original Required Delivery Date:04/02/2027
SPE7M2-26-T-5959 NSN/Part Number: 5945-01-473-5426 Quantity: 37 EA Purchase Request: 7017684812QTY: 37 Delivery: 206 days ADO

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FAN, CENTRIFUGAL
Solicitation # SPE7M2-26-T-5957
The contract is for the procurement of 16 centrifugal fans, identified by NSN 4140016928425 and part number DG-011472-02, under solicitation SPE7M2-26-T-5957. The unit price is $16.00 per unit with a total contract value of $256.00, and delivery is required within 151 days after award, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment as defined by QUP 001, PRES MTHD 41, and packaging code U. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping point. The original required delivery date is August 31, 2027, with a needed ship date of January 12, 2027. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The contract falls under NAICS code 333413 and is managed by the Department of Defense’s Nuclear Reactor Program, with David Larsen listed as the primary point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 334519
New
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PANEL, CONTROL, ELECT
Solicitation # SPE7M2-26-T-5954
The contract is for the procurement of a single electronic control panel with NSN 6930-01-498-1131 and part number 9211-96-0001, supplied by Prime Technology LLC under solicitation SPE7M2-26-T-5954. Seven units are required at a unit price of $7.00, totaling $49.00, with delivery due within 165 days under FOB origin terms. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and marking must adhere to MIL-STD-129 with no special markings required. All packaging is subject to DLA’s official packaging requirements, and palletization must meet RD001 standards. The item is classified under NAICS 334519 and awarded as a Total Small Business Set Aside. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List, and applies the version of the list in effect on the solicitation issue date. It strictly prohibits intentional addition of mercury or mercury compounds to the supplied hardware, with narrow exceptions for batteries, fluorescent lights, sensors, weapon systems, and specified chemical reagents, subject to NAVSEA 5100-003D containment standards. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Government identification must be removed from non-accepted supplies, and the unit of issue conforms to DoD standards. The contracting activity is the Department of Defense’s Nuclear Reactor Program, with performance to be delivered to Tracy, CA, and primary point of contact listed as David Larsen.
Other Measuring and Controlling Device Manufacturing

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NAICS: 335999
New
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INSULATION SLEEVING, EL
Solicitation # SPE7M2-26-Q-0705
This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 25,530 feet to be delivered within 150 days after award. The product must comply with the SAE AS23053C Revision C standard dated November 1, 2023, and its specified part number M23053/5-107-0, which governs its technical design and performance. It is classified as a commercial item and a critical application item, requiring strict adherence to all referenced specifications without deviation. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds except in narrow, predefined applications such as batteries, fluorescent lamps, sensors, or weapon systems, and mandates shock-proof design with secondary containment for portable devices containing mercury in compliance with NAVSEA 5100-003D. Ozone-depleting chemicals are strictly forbidden, and any substitute chemicals must be submitted for approval unless explicitly authorized. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 respectively, with no special marking required and palletization governed by DLA’s packaging requirements. Inspection and acceptance both occur at destination, with a zero-tolerance quality control standard mandating zero non-conformances in the sample lot under MIL-STD-1916, ASQ H1331, or an equivalent zero-based sampling plan. Attributes not otherwise defined are treated as major with a specified AQL of 1.0. The items are not required to have Item Unique Identification as per DFARS 252.211-7003(c)(1)(i), though other quality provisions including Qualified Products Lists, Configuration Change Management, and the removal of government identification from rejected supplies remain enforceable. Covered defense information may apply, and all technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. The contract is issued under solicitation SPE7M2-26-Q-0705 by the Department of Defense’s Nuclear Reactor Program, with delivery destined to Tinker AFB.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 334417
New
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CONNECTOR, RECEPTACL
Solicitation # SPE7M2-26-T-5953
This contract requires the procurement of a qualified electrical connector assembly identified by part number D38999/20WD35PB and NSN 5935-01-399-7234, with a total quantity of 305 units to be delivered within 165 days under FOB origin terms. The item must comply with MIL-DTL-38999/20H and MIL-DTL-38999N specifications and is classified as a critical application item, requiring strict adherence to quality and traceability standards. Only manufacturers with approved CAGE codes—Amphenol (77820), Matrix (14283), or Pyle National (49367)—are eligible, and units produced between July 2006 and June 2016 are explicitly prohibited regardless of condition. Traceability documentation may be demanded to verify manufacturing dates and sources, and only part numbers listed on the Qualified Products List at the time of award are acceptable. The connector must be free of intentional mercury or mercury compounds, with exceptions limited to specific functional uses such as batteries, sensors, or naval instrument components, all of which must meet additional containment and safety standards per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Units must be shipped to the designated delivery point at Robins Air Force Base, Georgia, with no variance allowed in quantity. The contract enforces full and open competition and includes compliance with DLA packaging, quality, and hazardous materials protocols. The solicitation number is SPE7M2-26-T-5953, with a response deadline of August 13, 2026, and a required ship date of January 26, 2027, while the original delivery target is March 1, 2027. Inspection and acceptance occur at the destination, and all units are subject to government verification prior to payment. The contract is managed by the Department of Defense under the Nuclear Reactor Program, with David Larsen as the primary point of contact.
Electronic Connector Manufacturing

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