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RELAY, ELECTROMAGNETIC

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SPE7M0-27-Q-0131Federal

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Solicitation SPE7M0-27-Q-0131 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of 10 electromagnetic relays, identified by NSN 5945-01-024-9371. The delivery requirement is set for 30 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement includes specific requirements for the removal of government identification from non-accepted supplies and requires offerors other than the approved manufacturing source to provide traceability evidence of the item's identity and source upon request. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with preservation and packaging adhering to ASTM-D3951 commercial standards. A critical requirement includes the application of markings to each individual unit pack to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract incorporates various federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and equal opportunity requirements for workers with disabilities. Quotations must be submitted to the issuing office in Columbus, Ohio, by October 26, 2026.

General Info

DLA procurement for 10 electromagnetic relays with a 30-day delivery requirement.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-Q-0131 - Electromagnetic Relay

PDF, High priority: read this firstrfq
High

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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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
HONEYWELL INC HONEYWELL 04873 P/N RP670B1017
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5945-01-024-9371 10.000 EA $ _______________ $ ______________ RELAY ,ELECTROMAGNETIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
PRESERVATION AND PACKAGING SHALL BE IAW ASTM-D3951, COMMERCIAL PACKAGING. 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
SPE7M0-27-Q-0131
SECTION B
SUPPLY/SERVICE: 5945-01-024-9371 CONT'D
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:
W27L9J
W92U WVARNG TRNG CTR, DAWSON K 1001 ARMY ROAD ST RT 7 CAMP DAWSON KINGWOOD WV 26537-7515 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800BF
W8T9 WV ARNG FMS 4 1001 ARMY ROAD CAMP DAWSON MAINT SHOP 4 KINGWOOD WV 26537-7515 US
MARKFOR
W800BF
W8T9 WV ARNG FMS 4 1001 ARMY ROAD CAMP DAWSON MAINT SHOP 4 KINGWOOD WV 26537-7515 US
M/F: (TCN) W800BF62650023 RDD: N PROJ: TP 1 SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018558588 0001 N/A N/A N/A 09/30/2026

SPE7M0-27-Q-0131 NSN/Part Number: 5945-01-024-9371 Quantity: 10 EA Purchase Request: 7018558588QTY: 10 Delivery: 30 days ADO

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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-27-U-0137
Solicitation SPE7M1-27-U-0137 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, NSN 5945012752965. This is a qualified products list item identified as a commercial product. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement includes an estimated annual quantity of 34 units, with a guaranteed minimum of 5 units and an expected average of 2 orders per year. Delivery is required within 344 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots on an FOB Origin basis. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on price and qualification. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead and lead-free identification per IPC/JEDEC J-STD-609. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination.
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