This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RELAY, ELECTROMAGNETIC

Closed

SPE7M5-26-T-504EFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 335314

New

DIBBS

QML/QPL Electromagnetic Relay ManufacturerThis subcontract involves the manufacture of high-reliability electromagnetic relays for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for the delivery of five electromagnetic relays, part number MS24168-A3, produced in accordance with MS24168U Revision U and MIL-PRF-6106R(1) SUP 1A Revision R. Additionally, all lead finishes must adhere to IPC/JEDEC J-STD-609 standards. To be eligible, the manufacturer must operate a facility listed on the Qualified Products List or Qualified Manufacturers List. The project falls under NAICS code 335314 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1838

Solicitation SPE7M5-27-T-1838 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electromagnetic relays, part number MS24168-A3, under NSN 5945010187001. This is designated as a critical application item and must be manufactured in accordance with basic specification MS24168U (Revision U) and reference specification MIL-PRF-6106R(1) SUP 1A (Revision R). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 16, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1846

Solicitation SPE7M5-27-T-1846 is a fixed-price request for the procurement of eight electromagnetic relays, identified by NSN 5945-01-406-3493. The items are associated with part numbers 740006 from Maritime Power & Energy and N130-9151 from Ward Leonard CT LLC. The contract is managed by the DLA Weapons Support Active Devices Division and is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 20 days after order, with a final required delivery date of November 4, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the application of component lead finish markings per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Solicitation # SPE7M5-27-Q-0132

Solicitation SPE7M5-27-Q-0132 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 motor controllers, identified by NSN 6110-01-578-9116. This is a small business set-aside under NAICS code 335314. The required delivery is 60 days after the date of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered telecommunications equipment and specific software entities.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-Q-0158

Solicitation SPE7M1-27-Q-0158 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-483-7661. The requirement is designated as a total small business set-aside under NAICS code 335314, with delivery expected at the DLA Distribution Barstow Central Receiving Warehouse in California within 203 days after receipt of order. The government will evaluate offers based on the Buy American and Balance of Payments Program, and the contractor must certify that all materials are new and unused. Compliance requirements are stringent, necessitating adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must follow IPC/JEDEC J-STD-609 for lead-finish marking. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-443-2468)This subcontract involves the supply of three magnetic contactors for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with NSN 6110-01-443-2468, IRPOD, and MIL-T-31000 technical data packages. All materials must adhere to Buy American requirements to ensure domestic compliance. The scope of work includes performing packaging according to MIL-STD-2073 and providing necessary Certificates of Compliance per DI-MISC-81356. The final delivery consists of the three magnetic contactors along with all required technical documentation. Performance for this Department of the Navy contract will take place in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CONTACTOR,MAGNETIC — 6110014432468 — N0010427QBC11

Solicitation # N0010427QBC11

Solicitation N00104-27-Q-BC11 is a request for quotations from the Department of the Navy, specifically NAVSUP WSS-MECH Code N943, for the procurement of three magnetic contactors under NSN 6110-01-443-2468. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with Section L instructions and acceptance of all solicitation terms. The delivery period is specified as 180 days, with shipping terms set as FOB Destination. The contractor must adhere to strict technical and quality standards, including the Individual Repair Part Ordering Data and MIL-STD-2073 for packaging. Key deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Inspection and acceptance will occur at the origin. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and provide completed Standard Form 33, Section B, and Section K documentation to be considered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Electromagnetic Relay (NSN 5945014085977)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one electromagnetic relay meeting NSN 5945014085977 specifications. The hardware must be commercial off-the-shelf and strictly adhere to IPC/JEDEC J-STD-609 lead finish marking and mercury-free standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery designated as FOB Origin to Fort Drum, New York. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Classified under NAICS code 335314, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solid State Relay Supply (AMETEK SAZ-4401W)This subcontract involves the manufacture or distribution of AMETEK solid state relays, specifically part number SAZ-4401W, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contract requires an estimated annual delivery of 900 units, with a strict mandate that all components comply with IPC/JEDEC J-STD-609 lead finish marking standards and adhere to the Buy American Act. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 335314. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Solid State Relays (NSN 5945015923379)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the supply of source-controlled solid state relays for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for the manufacture or procurement of 52 mercury-free units of Snowbird Technologies Inc. part number ES1559AS500, adhering strictly to basic drawing 30003 1559AS500 Revision NR. The scope of work requires specific compliance with industry standards, including lead finish markings per IPC/JEDEC J-STD-609 and packaging requirements according to MIL-STD-129 and MIL-STD-2073-1E. All units are to be delivered FOB Origin. The project falls under NAICS code 335314 and is associated with NSN 5945015923379.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Electromagnetic Relays (NSN 5945-00-912-0132)This subcontract opportunity is for the manufacturing and supply of specialized electromagnetic relays under NSN 5945-00-912-0132 to support the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to IPC/JEDEC J-STD-609 for lead finish identification and necessitates approval from the government design control activity. Additionally, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 to ensure the security of critical application components. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314 for the Department of Defense. Interested parties must submit their responses by November 17, 2026. This procurement focuses on delivering high-specification relays to prime contractors to maintain essential maritime weapons support infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Electromagnetic Relays (NSN 5945016276667)This HUBZone set-aside subcontract involves the manufacturing and supply of 138 electromagnetic relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be produced in strict accordance with Reference Drawing NR 30003 1559AS490 Revision A and specific Snowbird Technologies part numbers 1559AS490-1 and 309-023. Additionally, the manufacturer must implement lead finish marking as specified by IPC/JEDEC J-STD-609. Compliance requirements include adherence to DLA RA001 standards and obtaining engineering source approval from the Government Design Control Activity. The project falls under NAICS code 335314 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M5-26-T-504E is a total small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division under NAICS 335314. The contract requires the procurement of two electromagnetic relays, identified by NSN 5945-00-911-3948. Acceptable part numbers include Ward Leonard CT LLC P/N 1321496-8, Ward Leonard CT LLC P/N 26524.190-1, and BAE Systems Land & Armaments L.P. P/N 1321496-8. The required delivery date and need ship date are both set for April 18, 2027, with shipping terms established as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical data, DLA packaging requirements (RP001), and MIL-STD-2073-1E. Strict environmental and material restrictions apply, including a prohibition on Class I ozone-depleting substances and compliance with NAVSEA 5100-003D regarding mercury containment. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

General Info

Small business set-aside for two electromagnetic relays delivered to Pennsylvania by April 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
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
WARD LEONARD CT LLC 63743 P/N 1321496-8
WARD LEONARD CT LLC 63743 P/N 26524.190-1
BAE SYSTEMS LAND & ARMAMENTS L.P. 44114 P/N 1321496-8
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M5-26-T-504E
SECTION B
PR: 7018378499 PRLI: 0001 CONT’D
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 7018378499 0001 EA 2.000
NSN/MATERIAL:5945009113948
DELIVERY (IN DAYS):0201
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
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M5-26-T-504E
SECTION B
PR: 7018378499 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/18/2027 Original Required Delivery Date:04/18/2027
SPE7M5-26-T-504E NSN/Part Number: 5945-00-911-3948 Quantity: 2 EA Purchase Request: 7018378499QTY: 2 Delivery: 201 days ADO