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RELAY, ELECTROMAGNETIC

Awarded
SPE7M126F4353Federal

Contract Overview

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

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M126F4353 to Electro Enterprises Inc. on July 1, 2026, as part of the broader indefinite delivery contract SPE7M125D60CU. This rated order under the Defense Priorities and Allocations System involves the procurement of 166 electromagnetic relays (NSN 5945012109831) at a unit price of 120.81 dollars, resulting in a total order value of 20,054.46 dollars. While this specific order is for a fixed quantity, the overarching contract has a maximum ceiling of 250,000.00 dollars, a guaranteed minimum of 76 units, and an estimated annual demand of 509 units. Delivery is required by August 31, 2026, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-83536H for relay performance and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Specific labeling requirements are enforced via IPC/JEDEC J-STD-609 for lead finish and 29 CFR 1910.1200 for hazardous materials. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing with Net 30 payment terms. Compliance requirements include NIST SP 800-171 cybersecurity controls, prohibitions on certain foreign telecommunications equipment and ByteDance applications, and mandatory reporting for radioactive materials. The contract was awarded through full and open competition under NAICS code 335314.

General Info

Electro Enterprises Inc. will supply 166 electromagnetic relays for 20,054.46 dollars by August 2026.

Contract Value

$20,054.46

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-25-D-60CU dated 2025-09-25

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7M1-26-F-4353 for Relay Electromagnetic

PDF, High priority: read this firstdelivery-order
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 SPE7M126F4353 posted on DIBBS. Awardee: ELECTRO ENTERPRISES INC (CAGE 4H538) Total Contract Price: $20,054.46 Award Date: 07-01-2026 Delivery order under: SPE7M125D60CU Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945012109831, PR 7017316823)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 21 hours ago

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in 12 days
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