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RELAY, ELECTROMAGNETIC

Active
SPE7M5-26-T-346YFederal

Contract Overview

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

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This contract specifies the procurement of six electromagnetic relays with NSN 5945-01-500-8719 and part number 380-0327-001 from Honeywell International Inc., under solicitation SPE7M5-26-T-346Y, which is a total small business set-aside. Delivery is required FOB origin within 168 days, with no quantity variance permitted, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E, using unit packaging code D3 with intermediate container DO, and marking must follow MIL-STD-129 with special code ZZ for additional requirements. The relays must be marked per IPC/JEDEC J-STD-609 to identify lead content, with placement governed by specified sections of the standard. The deliver-to address is DLA Distribution Cherry Point in North Carolina, and the origin inspection requirement has been changed to destination inspection. The contract references DLA's master list of technical and quality requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The unit price is $6.00 per unit for a total contract value of $36.00. A required ship date is January 19, 2027, with an original delivery deadline of May 30, 2027, and transportation must adhere to DLAD Proc Notes C19 and C20.

General Info

Six electromagnetic relays procured from Honeywell at $6 each, FOB origin, delivery to Cherry Point by Jan 19, 2027.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(1)

SPE7M5-26-T-346Y.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY,ELECTROMAGNETIC
RELAY,ELECTROMAGNETIC:
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 ORIGIN INSPECTION REQUIREMENT HAS BEEN
VERIFIED AND CHANGED TO DESTINATION
HONEYWELL INTERNATIONAL INC. 97896 P/N 380-0327-001
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017603207 0001 EA 6.000
NSN/MATERIAL:5945015008719
DELIVERY (IN DAYS):0168
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-346Y
SECTION B
PR: 7017603207 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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.
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:01/19/2027 Original Required Delivery Date:05/30/2027
SPE7M5-26-T-346Y
SECTION B
PR: 7017603207 PRLI: 0001 CONT’D

SPE7M5-26-T-346Y NSN/Part Number: 5945-01-500-8719 Quantity: 6 EA Purchase Request: 7017603207QTY: 6 Delivery: 168 days ADO

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ANTENNAThe contract pertains to the procurement of 17 antennas with NSN/Part Number 5985-01-632-5803 under solicitation SPE7M5-26-T-341L, issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days of award, and responses must be submitted by August 3, 2026. The solicitation incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Contractors must comply with all applicable DLA packaging and data requirements, including the removal of government identification from non-accepted supplies and handling of covered defense information. The alternate offeror is obligated to provide a complete data package encompassing both the approved and alternative part. The place of performance is specified as Tracy, California, 95304-5000, and all inquiries should be directed to Matthew Stanko at fmtewiq@dla.mil or 312-850-7245. The contract falls under NAICS code 444180 and is a federal procurement with no set-aside designation.
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NAICS: 334413
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SEMICONDUCTOR DEVICE, DThis contract specifies the procurement of a semiconductor diode with part number SC460-101900-00 and NSN 5961-01-467-8379, under solicitation SPE7M5-26-T-348R, requiring 21 units to be delivered within 168 days FOB origin. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including supply chain traceability per DLA Directive Procurement Note C03 (August 2016). Suppliers must be on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, and all items must meet the qualification standards outlined in Procurement Note M01. Mercury and mercury-containing compounds are strictly prohibited in or on the product except for specific functional applications permitted by NAVSEA, with additional containment requirements for portable devices. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements, with unit packages labeled in accordance with IPC/JEDEC J-STD-609 for lead-free and material attributes, including proper placement and verification. Preservation and packaging must follow MIL-DTL-19491 for semiconductor devices, though no technical data is currently available; the supplier is required to provide documentation to confirm ESD/EMI sensitivity and enable appropriate packaging assignment. The contract is a total small business set-aside under NAICS 334413, with delivery point in Bremerton, Washington, and inspection and acceptance occurring at destination. No quantity variance is permitted, and the contractor must retain all supply chain documentation. The contract also mandates removal of government identification from non-accepted supplies and requires formal change management procedures for any configuration deviations.
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