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59--RELAY,ELECTROMAGNETIC

Awarded
SPE7M1-26-U-4392Federal

Contract Overview

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This contract is for the procurement of electromagnetic relays identified by NSN 5945-01-358-1383 under an indefinite-delivery, indefinite-quantity (IDIQ) arrangement managed by the Defense Logistics Agency’s Maritime Supply Chain. The item is designated as a commercial item and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of contract award. The product must comply with military specification MIL-PRF-83536H(1) SUP 1 and MIL-PRF-83536/22E, with traceability documentation retained per DLA Procurement Note C03. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except in specific functional components such as batteries, fluorescent lights, sensors, or controls, and all such items must include a secondary containment as defined by NAVSEA 5100-003D. The use of ozone-depleting substances in any phase of production is forbidden unless explicitly approved in writing by the contracting officer. The contractor must label each unit package in accordance with IPC/JEDEC J-STD-609 to identify lead and lead-free finishes, with placement governed by the standard’s specifications. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, with preservation method 41 (clng/dry), unit container D3, and intermediate container DO, and all shipments must be marked per MIL-STD-129, including the special marking code ZZ. Delivery is FOB origin with a 269-day delivery window after award, quantity is estimated at 106 units with zero tolerance for variance, and acceptance occurs at the destination. The contract includes extensive cybersecurity and compliance requirements such as safeguarding covered defense information per NIST SP 800-171, reporting cyber incidents, prohibiting acquisition of equipment from designated Chinese military companies, and ensuring compliance with hazardous materials labeling under OSHA’s Hazard Communication Standard. Contractors must be registered in SAM, submit invoices via WAWF, and comply with clauses covering supply chain traceability, whistleblower rights, former DoD official compensation restrictions, and electronic payment procedures. The maximum contractual value is capped at $350,000, with a guaranteed minimum order of 15 units, and the estimated annual quantity is non-binding.

General Info

Procurement of 106 electromagnetic relays via DIBBS by Defense Logistics Agency, open to all vendors.

Contract Value

$350,000

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4392 for Indefinite Delivery Contract

PDF, High priority: read this first21 pages · rfq
High

SPE7M4-26-D-60JW - Order for Supplies or Services

PDF, High priority: read this first15 pages · award
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 21, 2026 to Jul 24, 2026. NAICS code added: 335314. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426D60JW posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7M1-26-U-4392 Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945013581383, PR 1000236663)

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Adhesive Manufacturing

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