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RELAY, ELECTROMAGNETIC

Awarded
SPE7L127FA543Federal

Contract Overview

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Defense Logistics Agency award SPE7L127FA543 is a delivery order issued on October 15, 2026, under the basic requirements contract SPE7LX22D0068. The order was awarded to RDO Agriculture Equipment Co, identified by CAGE code 4PNJ5, for a total contract price of 177.26 dollars. This specific procurement falls under NAICS code 335314 and was managed by DLA Weapons Support. The scope of this delivery order is for the procurement of two electromagnetic relays, identified by NSN 5945014750454 and PR 7018756364. These items are to be shipped to Fort Stewart, Georgia. This order is part of a larger requirements contract established on January 27, 2022, by DLA Land and Maritime, which covers 11,490 National Stock Numbers based on solicitation SPE7LX-21-R-0085.

General Info

DLA awarded RDO Agriculture Equipment $177.26 for two electromagnetic relays for Fort Stewart.

Contract Value

$177.26

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award to RDO Agriculture Equipment Co. (SPE7LX-22-D-0068)

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-27-F-A543

PDF, High priority: read this firsttask-order-award
High

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Timeline

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 SPE7L127FA543 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $177.26 Award Date: 10-15-2026 Delivery order under: SPE7LX22D0068 Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945014750454, PR 7018756364)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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