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RELAY, ELECTROMAGNETIC

Active
SPE7M5-26-T-334UFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of seven electromagnetic relays with NSN 5945-01-356-8780 and part number B07A312AC1-0489, supplied by TE Connectivity Corporation. Delivery is required within 20 days to a destination address in APO AE 09321, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit packaging codes. Marking requirements follow MIL-STD-129, with additional special labeling per IPC/JEDEC J-STD-609 to identify lead and lead-free component attributes on each individual unit pack, with placement dictated by the standard. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is sourced under solicitation SPE7M5-26-T-334U, issued by the Department of Defense’s Active Devices Division, with a response deadline of July 30, 2026 and a posted date of July 19, 2026. The required delivery date is July 15, 2026, and the destination includes both a U.S. military logistics address and a foreign final destination at Muwaffaq Salti Air Base in Jordan. Transportation instructions reference DLAD procedural notes C19 and C20. The contract includes government-specific identifiers such as DIC A01, ADV FC: 6C, and project code TP 3. Contact for inquiries is Jeanette Heisey, and the unit of issue is each, priced at $7.00 per unit, totaling $49.00. All packaging, marking, and technical compliance must strictly follow DoD and industry standards without deviation.

General Info

Seven electromagnetic relays delivered to APO AE 09321 and Jordan by July 15, 2026, per DoD and MIL-STD specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

UNIT 61814, APO, AE, 09321, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-334U for DLA Land and Maritime

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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,ELECTROMAGNET
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
TE CONNECTIVITY CORPORATION 00779 P/N B07A312AC1-0489
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 7017522946 0001 EA 7.000
NSN/MATERIAL:5945013568780
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M5-26-T-334U
SECTION B
PR: 7017522946 PRLI: 0001 CONT’D
(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:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580861911412
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
SPE7M5-26-T-334U
SECTION B
PR: 7017522946 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M5-26-T-334U NSN/Part Number: 5945-01-356-8780 Quantity: 7 EA Purchase Request: 7017522946QTY: 7 Delivery: 20 days ADO

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CONNECTOR, RECEPTACLThe contract is for a single unit of a connector, receptacle, identified by NSN 5935-01-376-1977, under purchase request 7017539670, with delivery required within 20 days after award. It is issued under solicitation number SPE7M5-26-T-336K, posted on July 20, 2026, with responses due by July 31, 2026. The procurement falls under NAICS code 334417 and is managed by the Active Devices Division of the Department of Defense, with performance located in Martinsburg, West Virginia, zip code 25405-7704. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contractor must comply with DLA packaging requirements and adhere to physical identification and bare item marking standards. Government identification must be removed from non-accepted supplies. The offeror is required to provide a complete data package for both the approved and alternate part, as no data is currently available. Primary point of contact is Margaret Smith, reachable via email and phone provided.
Electronic Connector Manufacturing

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NAICS: 332321
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LIGHT EMITTING DIODThis contract specifies the procurement of a light emitting diode item identified by part number 81000-44019 from KOITO MFG CO. LTD, with the NSN 5980-01-652-7500, under solicitation SPE7M5-26-T-336Q. The item is classified as a critical application item and must comply with stringent military and federal standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Full supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item requires Federal Aviation Administration airworthiness approval. Packaging and preservation must follow DLA-specific requirements, including dry packaging methods and E5 unit containers, with no special marking applied. The delivery is FOB origin, to be inspected and accepted at destination, with a fixed quantity of 7 units and zero tolerance for variance. The required delivery date is January 3, 2027, with a 157-day allowable delivery window. All manufacturing and inspection must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sampling unless otherwise directed. Critical attributes are assigned verification level VII and an AQL of 0.1, major attributes level IV and AQL 1.0, and minor attributes level II and AQL 4.0. The item is subject to FAA bare item marking requirements and the contractor must remove any government identification from non-accepted supplies. The unit price is $7.00, with a total contract value of $49.00. Delivery instructions direct shipment to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation compliance must follow DLAD Procurement Notes C19 and C20. The contract was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense’s Active Devices Division with primary point of contact Margaret Smith.
Metal Window and Door Manufacturing

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NAICS: 334417
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CONNECTOR BODY, RECEPTA
Electronic Connector Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract specifies the procurement of 14 units of a backsHELL, ELECTRICA with NSN 5935-01-244-6487 under solicitation SPE7M5-26-Q-0742, requiring firm fixed pricing with no variance in quantity. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including compliance with SAE-AS85049C and MIL-C-85049A specifications, and is subject to qualification under the Qualified Products List for connector assemblies. The use of ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited without written approval from the contracting officer, and this restriction overrides all other specifications unless exempted for commercial items or part-numbered-only items. The item must be packaged in accordance with DLA Packaging Requirements, MIL-STD-129 labeling, and ASTM D3951 for non-hazardous materials, with all packaging and palletization adhering to RP001 guidelines. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania within 143 days after order date, with inspection and acceptance occurring at destination. The unit of issue is each, and transportation details follow DLAD procedural notes C19 and C20. The contract requires full and open competition, with no set-aside provisions, and the point of contact is Barbara Hoffmann of the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

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ELECTRON TUBE

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NAICS: 334416
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CAPACITOR, FIXED, MIC
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 541512
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Cybersecurity Compliance & CUI Safeguarding (NIST SP 800-171)The contract requires implementation and maintenance of NIST SP 800-171 controls to protect covered defense information in accordance with DFARS 252.204-7012, ensuring robust cybersecurity safeguards for Controlled Unclassified Information. This subcontract is under the Department of Defense’s Active Devices Division, with performance located in New Cumberland, Pennsylvania, and is subject to the NAICS code 541512, indicating it relates to computer systems design services. Compliance is mandatory and must be sustained throughout the contract lifecycle to meet federal cybersecurity standards for handling sensitive defense data. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, requiring timely submission of proposals demonstrating capability to meet all NIST SP 800-171 requirements. Contractors must be prepared to demonstrate full adherence to the 110 security controls across 14 families, including access control, audit, configuration management, and incident response, and must maintain continuous compliance through documentation, assessments, and reporting. Failure to meet these standards could result in contract termination or loss of eligibility for future DoD work.
Computer Systems Design Services

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