Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RELAY, ELECTROMAGNETIC

Awarded
SPE7M3-26-Q-0199Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M3-26-Q-0199 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of electromagnetic relays, identified by NSN 5945-01-325-2818. This is designated as a critical application item and requires manufacturing in accordance with basic specification MIL-V-81995/6(1), reference specification MIL-V-81995, and the Qualified Products List QPL-81995-13, all dated August 1, 2019, or November 20, 2007. The procurement consists of two line items totaling 27,011 units, with pricing based on a firm fixed price. Delivery is required within 515 days after the order, with shipments directed to DLA Distribution centers in San Diego, California, and Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA seeks 27,011 electromagnetic relays via firm fixed price for critical application.

Contract Value

$527,364

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M3-26-P-1675 Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M3-26-Q-0199 Request for Quotations

PDF, High priority: read this first12 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M326P1675 posted on DIBBS. Awardee: DARE ELECTRONICS, INC. (CAGE 55901) Total Contract Price: $527,364.00 Award Date: 09-22-2026 Solicitation: SPE7M3-26-Q-0199 Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945013252818, PR 7017780521)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
Federal
RELAY
Solicitation # 140RR027Q0016
Solicitation 140RR027Q0016 is a brand name only acquisition issued by the Department of the Interior's Reclamation Contracting Activity for the procurement of six Schweitzer Engineering Laboratories (SEL) 387 Current Differential and Overcurrent Relays. The required equipment, part number 387#6B9Q (0387504X5HX26XX), must include specific firmware for enhanced differential elements, integration features, binary SER, and full support for AcSELerator Quickset. This opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 335314. The government will award the contract to the responsible offeror providing the lowest price, evaluating the total price for all options combined with the basic requirement. The delivery deadline is December 30, 2026, with shipping quoted as FOB destination and integrated into the total price. Offerors must provide the manufacturer's technical specifications with their quote. Payment requests are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP), with specific email formatting requirements for supporting documentation sent to the designated points of contact. The contract incorporates various FAR clauses, including those regarding Buy American standards, the prohibition of inverted domestic corporations, and compliance with FASCSA orders and Iran sensitive technology restrictions.
Reclamation Contracting Activity

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS