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RELAY, ELECTROMAGNETIC

Active
SPE7M5-26-T-357MFederal

Contract Overview

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

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The contract is for the procurement of six electromagnetic relays with NSN 5945-12-338-7533 and part number 390.10.0066 from Vincorion Power Systems GmbH, issued under solicitation SPE7M5-26-T-357M. Delivery is required within 20 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including marking as per MIL-STD-129 with special marking code ZZ-ZZ. The unit of issue is each, priced at $6.00, totaling $36.00. The contractor must apply lead status markings on each unit package in strict accordance with IPC/JEDEC J-STD-609, identifying lead content or Pb-free status, with placement governed by the standard’s section 6.2. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendments. The end recipient is the Royal Jordanian Air Force, with shipment directed to Muwaffaq Salti AB, Jordan, under RDD 777 and governed by specific DLA transportation procedural notes. The delivery deadline is set for July 27, 2026, and the contract data includes a primary point of contact at DLA with email and phone details for inquiries.

General Info

Six electromagnetic relays ordered for Royal Jordanian Air Force, delivery due July 27, 2026, at $6 each.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUS

Full Description

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RELAY,ELECTROMAGNETIC
RELAY,ELECTROMAGNET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
VINCORION POWER SYSTEMS GMBH D0857 P/N 390.10.0066
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 7017659312 0001 EA 6.000
NSN/MATERIAL:5945123387533
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-357M
SECTION B
PR: 7017659312 PRLI: 0001 CONT’D
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.
BULK BREAK POINT:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
SPE7M5-26-T-357M
SECTION B
PR: 7017659312 PRLI: 0001 CONT’D
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ62030136
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M5-26-T-357M NSN/Part Number: 5945-12-338-7533 Quantity: 6 EA Purchase Request: 7017659312QTY: 6 Delivery: 20 days ADO

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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357T
The contract is for the procurement of three circuit breakers identified by NSN 5925-01-730-8062 and part number C10F3TM040 from Schneider Electric USA, Inc., under solicitation SPE7M5-26-T-357T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 147 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The quantity is fixed at three units with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 marking and RP001 palletization standards; non-hazardous items must meet ASTM D3951 unless overridden by a higher-priority DLA technical requirement. Hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lights, and weapon systems, and requires secondary containment for portable mercury-containing devices per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any alternative substances must be approved unless explicitly permitted by specification. The item is designated as a critical application item, and covered defense information requirements apply. All packaging and labeling must include the correct unit of issue and quantity per unit pack as specified, with delivery directed to the DLA Distribution facility at the provided address. The original required delivery date is January 18, 2027, with a need ship date of January 5, 2027.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334416
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RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-357B
The contract solicitation SPE7M5-26-T-357B calls for four variable resistors with NSN 5905-01-161-0871 under full and open competition, with delivery required within 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item is subject to strict packaging standards, mandatory physical marking of the bare item, and the removal of government identification from non-accepted supplies. The use of any Class I ozone-depleting substances in design, manufacturing, or cleaning processes is prohibited unless explicit written approval is obtained from the Contracting Officer, though this restriction does not apply to commercial items as defined by FAR 11.001. Technical data associated with this item is subject to export controls under either ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DOD export control training, and authorization from DLA. All export-related disclosures, including to foreign nationals within the U.S., are controlled under DFARS 252.225-7048. Cybersecurity compliance mandates that the vendor must be certified by a CMMC Level 2 Certified Third-Party Assessment Organization. The solicitation closes on August 10, 2026, with Jeanette Heisey as the primary point of contact.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-357W
This procurement contract is for a connector receptacle identified by NSN 5935012397761 and part number MS3452W14S-5SX, compliant with SAE AS34521C and SAE AS50151E technical standards. The item is classified as a qualified product requiring adherence to the Qualified Products List for Federal Stock Class 5935 connector assemblies and electrical contacts. Strict prohibitions apply against the use of ozone-depleting substances in any phase of design, manufacturing, or testing unless written approval from the contracting officer is obtained, and mercury or mercury-containing compounds are strictly banned except in specific functional applications such as batteries, fluorescent lights, sensors, or instrument controls, with additional containment requirements mandated. The item is designated as a critical application component subject to full and open competition, with no set-aside exceptions. The contract requires delivery of 22 units within 56 days, FOB origin, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with marking per MIL-STD-129 and no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must comply with DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-357W, with a response deadline of August 10, 2026, and a required ship date of October 6, 2026. The unit price is $22.00 per unit, resulting in a total contract value of $484.00, and the North American Industry Classification System code is 334417. The primary point of contact is Margaret Smith of the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

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NAICS: 335931
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0786
The contract specifies the procurement of 1,481 electrical plug connectors with NSN 5935-01-492-5319 under solicitation SPE7M5-26-Q-0786, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 87 days after award, with inspection and acceptance occurring at the destination. The item is designated as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-129 labeling, with hazardous materials conforming to FED-STD-313 and TQ requirement IP025, while non-hazardous items must be commercially packaged. All packaging must be marked and labeled per specified guidelines, and palletization must meet DLA standards. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD PROC NOTES C19 and C20. The contract imposes strict physical identification requirements, mandates removal of government identification from non-accepted supplies, and requires compliance with the DLA unit of issue standard, with the sole point of contact being Barbara Hoffmann of the Department of Defense’s Active Devices Division.
Current-Carrying Wiring Device Manufacturing

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NAICS: 221118
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CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-357K
The contract pertains to the procurement of circuit breakers under solicitation SPE7M5-26-T-357K, specifically for part numbers 2TC61-15 and L454C2001-3-011/L454C2001-3-023, with a total quantity of 10 units to be delivered to Dyess Air Force Base, Texas. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements. Sampling and inspection are mandated to follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The items are classified as critical application components and must be shipped via traceable means, not parcel post, with delivery due within 20 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must adhere to Fed-Std-313 for hazardous materials, otherwise compliant with commercial standards as superseded by DLA directives. The contract is a Total Small Business Set-Aside with a NAICS code of 221118, and the sole point of contact is Matthew Stanko at the Department of Defense’s Active Devices Division. The required delivery date is July 27, 2026, and the NSN is 5925-01-225-9398.
Other Electric Power Generation

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