Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

59--RELAY,ELECTROMAGNETIC

Awarded

SPE7M5-26-T-540KFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-540K is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for two electromagnetic relays, identified by NSN 5945-00-911-3948. The items are designated as critical application items and must meet the requirements of the cited technical data and specific part numbers from BAE Systems Land and Armaments L.P. and Ward Leonard CT LLC. Delivery is required by April 18, 2027, with a delivery window of 190 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead finish identification per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA fixed-price contract for two critical electromagnetic relays delivered by April 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$26,387.26

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

1

RFQ SPE7M5-26-T-540K

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 28

Solicitation

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=47e7b4da768d4eca8f24814562f6ec00

Similar Contracts

Same NAICS industry code

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M527U0023

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M3-27-T-0526

Solicitation SPE7M3-27-T-0526 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five electromagnetic relays (NSN 5945-00-148-8285). The requirement includes a First Article Test (FAT) for one unit to ensure compliance with technical specifications. Delivery is set for the DLA Distribution Depot Oklahoma, with a required delivery date of December 6, 2026, and a need ship date of November 3, 2026. The items are designated as critical application items and must adhere to source-controlled drawings and reference QAP 14153 QAP-EQ001. The contract mandates strict quality and packaging standards, requiring DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Quotations are due by October 30, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-27-T-0192

Solicitation SPE7M5-27-T-0192, issued by the DLA Weapons Support Active Devices Division, is a fixed-price requirement for 40 electromagnetic relays (NSN 5945003185934, Cummins Power Generation Inc. P/N 307-0061). This is a critical application item intended for a Foreign Military Sales requirement for Taiwan, with a required delivery date of January 8, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance are designated at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the prohibition of Class I ozone-depleting substances in manufacturing and the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management. The procurement is governed by NAICS code 335314 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic sourcing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCHING UNIT, POWER T

Solicitation # SPE7M1-27-T-0371

Solicitation SPE7M1-27-T-0371 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four Power Transfer Switching Units, identified by NSN 6110016135014. The approved source for this item is 1R2X5 B94231009A2D. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The required delivery date for the units is October 31, 2027, with a need ship date of September 27, 2027, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, contractors must follow Hazard Communication Standards for any hazardous materials delivered under this procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-0321

Solicitation SPE7M5-27-T-0321 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical solenids, identified by NSN 5945016214234 and Hatz Diesel of America Inc part number 05270800. The requirement falls under NAICS code 335314. Delivery is required by October 31, 2027, with a need ship date of March 10, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. A special marking requirement, code ZZ, mandates that each individual unit pack be labeled to identify lead, lead-free, and other attributes in accordance with IPC/JEDEC J-STD-609. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0255

Solicitation SPE7M5-27-T-0255 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of four electromagnetic relays, identified by NSN 5945-01-417-5055. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335314. The required delivery date is October 31, 2027, with a need ship date of November 10, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection will be conducted at the destination per FAR 52.246-2. Quotes must be submitted via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0279

Solicitation SPE7M5-27-T-0279, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electromagnetic relays, identified by NSN 5945014866974. The procurement specifies parts from Eddy Pump Corporation, specifically part numbers 65094-S4 and ECD-7025. Delivery is required by October 31, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California. While the delivery is FOB Destination Other, offers must be submitted as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific labeling for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for hazardous materials is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0458

Solicitation SPE7M0-27-T-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electromagnetic relays, identified by NSN 5945017277077 and part number M297754. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of October 13, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish identification and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL, ELECTRIC LIGHT

Solicitation # SPE8E7-27-Q-0003

Solicitation SPE8E7-27-Q-0003 is a request for quotations issued by DLA Troop Support for the procurement of 40 units of electric light controls, identified by part number 6210-01-721-1933. This is a critical application item requiring FAA airworthiness approval and adherence to specific technical data packages. The delivery is scheduled for February 1, 2027, with a required delivery timeframe of 45 days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with strict requirements for critical and major attributes. Additionally, the contractor is mandated to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information, prohibited procurements from specific foreign entities, and small business representations. All quotes must be submitted via the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0208

Solicitation SPE7M5-27-T-0208, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one rotary relay, NSN 5945000757803. The item is identified as a critical application item with associated part numbers from TE Connectivity Corporation (MDR167-1) and Huntington Ingalls Inc (4047-9PC34). The required delivery date is March 21, 2027, with shipping destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # 24-17.9A

Project 24-17.9A is a solicitation by the City of Piqua, Ohio, for the design, fabrication, testing, and delivery of critical infrastructure for the 69/12.47 kV Site Substation. The scope of work is divided into two primary bid items: a prefabricated modular steel or concrete control building measuring 25'-4" x 14'-6" and four complete control and relaying panels, consisting of three protective relay panels and one communications panel. The engineer's estimate for the project is $425,000. Bids must be submitted in duplicate via Bid Express, email, or hard copy, and must include a bid bond or certified check for 10% of the total bid amount. The successful bidder will be required to provide a performance-payment bond for 100% of the contract value. The contract mandates strict adherence to technical standards, including IEEE C37.90 and the NESC National Electric Safety Code. Key deliverables include a Factory Acceptance Test (FAT) involving point-to-point wiring verification and functional logic tests prior to shipment. Equipment must be delivered to the job site in open-top conveyances, with a penalty of $500 per calendar day for late delivery. Payment is structured with 90% of the contract price due upon undamaged delivery and the remaining 10% payable upon satisfactory energizing and system acceptance. Compliance requirements include adhering to prevailing wage stipulations, the Americans with Disabilities Act, and Drug-Free Workplace certifications.

POSTED

DEADLINE

59--RELAY,ELECTROMAGNET

Solicitation # SPE7M0-27-T-0433

Solicitation SPE7M0-27-T-0433 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 electromagnetic relays, NSN 5945008232668. This is a Foreign Military Sales requirement for the Government of Israel, with delivery to the Ministry of Defense in Israel. Approved sources include TE Connectivity Corporation (P/N LS-9011) and Autodyne Manufacturing Co Inc (P/N A7229). The procurement is set aside for Historically Underutilized Business Zone (HUBZone) certified concerns under NAICS code 335314. Quotes must be submitted electronically via DIBBS by October 30, 2026. The contract specifies a delivery timeline of five days after award with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, with specific mandates for hazardous material labeling per the Hazard Communication Standard. Payment will be processed through Wide Area Workflow (WAWF). Offerors must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and meet cybersecurity standards outlined in DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

TRANSFORMER, POWER

Solicitation # SPE7M5-26-T-494X

Solicitation SPE7M5-26-T-494X is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one power transformer, identified as a critical application item. The required hardware is specified as Carrier Corp 10855 P/N TAG XF-1 (NSN 5950017349373). The original required delivery date is May 13, 2026, with shipping directed to the Military Sealift Command BATS in San Diego, California. The contract specifies FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specified as a functional exception. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 24, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0057

Solicitation SPE7M5-27-T-0057 is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of one antenna, identified as NSN 5985003923426 and CAES Systems LLC part number AST1503A. This item is designated as a critical application item. The required delivery date is February 17, 2026, with a need ship date of February 3, 2026, and a delivery window of 114 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to cybersecurity and quality standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous goods. All quotes must be submitted via the DIBBS system. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for applicable quotes.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

FILTER, BAND PASS

Solicitation # SPE7M5-27-T-0074

Solicitation SPE7M5-27-T-0074 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of 10 band pass filters, NSN 5915-01-214-5488, part number X3MC10-619/20 from K&L Microwave LLC. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of December 13, 2024, and a delivery lead time of 20 days after receipt of order. The items are to be shipped via A.J Worldwide Services to 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Inspection and acceptance are designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a prohibition on Class I Ozone-Depleting Substances in manufacturing and the requirement for a CMMC Level 2 Self-Assessment. The procurement is governed by NAICS code 334419 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 23 hours

MICROPHONE, DYNAMIC

Solicitation # SPE7M5-27-T-0112

Solicitation SPE7M5-27-T-0112 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 280 dynamic microphones. The items are identified by NSN 5965-01-678-3796 and are categorized as commercial items. The required delivery date is December 20, 2027, with a delivery period of 270 days after order. Supplies are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

in about 23 hours

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0080

Solicitation SPE7M5-27-T-0080 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 195 electromagnetic relays, identified by NSN 5945012080645. This requirement supports a Foreign Military Sales effort for Taiwan, with delivery directed to the Parts-Attach General Depot in Tainan City. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include IPC/JEDEC J-STD-609 markings for component lead finish and a prohibition on the intentional addition of mercury, with limited exceptions. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

in about 23 hours

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-471D

Solicitation SPE7M5-26-T-471D is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for 10 units of precision non-wire wound variable resistors, identified by NSN 5905-01-460-3393 and General Dynamics Corp part number 211075286. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 9, 2027. Shipping is designated as FOB Origin. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

in about 23 hours

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-0096

Solicitation SPE7M5-27-T-0096 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 30 electrical plug connectors under NSN 5935000048057. The items are identified as critical application items with associated part numbers from L3Harris Interstate Electronics (499-008-011) and Northrop Grumman Systems Corporation (GC830AL1). Delivery is required within 57 days after order, with an original required delivery date of August 29, 2026, and a need ship date of October 6, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and basic safeguarding of covered contractor information systems. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Electronic Connector Manufacturing

POSTED

DEADLINE

in about 23 hours

SEAL, WAVEGUIDE

Solicitation # SPE7M5-27-T-0069

Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 23 hours

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0100

Solicitation SPE7M5-27-T-0100 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 10 electrical plug connectors. The required items are identified as critical application items with NSN 5935007301818 and part number DS07-12P059 manufactured by Deutsch Co. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center in Hawthorne, Nevada, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations are submitted via the DIBBS system under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

DEADLINE

in about 23 hours

Relay Engineering Analysis and Design DocumentationThis subcontract, titled Relay Engineering Analysis and Design Documentation, involves providing specialized engineering analysis and reverse engineering services for prime contractors supporting DLA Land and Maritime projects. The scope of work focuses on the reverse engineering of relay samples utilizing CMM and CAD technologies to produce essential manufacturing drawings and process sheets. Additionally, the contractor is responsible for performing shock extension reporting in strict accordance with MIL-S-901 standards. Managed by the Active Devices Division of the Department of Defense under NAICS code 541330, the project requires the delivery of comprehensive engineering analysis reports, manufacturing drawings, process sheets, and shock extension reports. The work is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 7, 2026, with a response deadline set for October 21, 2026.

Engineering Services

POSTED

DEADLINE

in about 23 hours

Precision Casting and Forging for Electromagnetic ComponentsThis subcontract, titled Precision Casting and Forging for Electromagnetic Components, involves the production of high-precision cast or forged metal components for prime contractors supporting DLA Land and Maritime projects. The scope of work focuses on the creation of relay housings or internal electromagnetic cores manufactured to strict government specifications using precision molds or presses. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Active Devices Division. Key requirements for the selected provider include the delivery of all components to the prime manufacturer and the provision of comprehensive material certifications for all metals used. Additionally, the contractor must ensure full compliance with the Buy American Act. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 331511.

POSTED

DEADLINE

in about 23 hours

Electromagnetic Relay Production (NSN 5945-00-936-3932)This subcontract with the Department of Defense Active Devices Division involves the manufacture and delivery of 37,000 electromagnetic relays, identified by NSN 5945-00-936-3932, for prime contractors on DLA Land and Maritime projects. The production process must strictly adhere to government drawings and process sheets, incorporating lead finish marking according to IPC/JEDEC J-STD-609 standards. The contractor is required to execute critical operations that necessitate source identification and must obtain engineering source approval. Additionally, all deliverables must comply with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335314.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

in about 23 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS