This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RELAY, ELECTROMAGNETIC

Awarded

SPE7M5-26-T-539KFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

Supplier of Electromagnetic Relay (NSN 5945-00-905-5671)This subcontract involves the supply of a specific electromagnetic relay for the DLA Weapons Support Active Devices Division. The required component is a Tyco Electronics/Agastat Relays 89020 part number 7022AK, which corresponds to NSN 5945-00-905-5671. The contractor is responsible for delivering one completed relay FOB Destination to the USS RUSSELL DDG 59. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions and the application of lead finish markings according to IPC/JEDEC J-STD-609. The procurement falls under NAICS code 335314 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2824

Solicitation SPE7M5-27-T-2824 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electromagnetic relay, identified as a critical application item. The required part is NSN 5945-00-905-5671, with a reference to Tyco Electronics/Agastat Relays 89020 P/N 7022AK. The item must be delivered FOB Destination to the USS RUSSELL DDG 59 at FPO AP 96677 within 20 days after the order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including compliance with NAVSEA 5100-003D regarding mercury restrictions. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards. This procurement is conducted under full and open competition.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0482

Solicitation SPE7M5-27-T-0482 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the supply of two electrical solenoids, identified by NSN 5945-00-718-6862. The items are to be delivered to DLA Distribution Cherry Point with a delivery window of 164 days after the order. The procurement falls under NAICS code 335314 and requires the contractor to adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and supply chain traceability documentation per DLAD Procurement Note C03. The contract mandates destination inspection under FAR 52.246-2 and requires compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Technical data associated with this item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0633

Solicitation SPE7M2-27-T-0633 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 electromagnetic relays under NSN 5945005045358. The contract specifies a delivery period of 638 days after receipt of order, with a need ship date of August 12, 2028, and an original required delivery date of November 17, 2028. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for component lead finish identification. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001). Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2725

Solicitation SPE4A7-27-T-2725, issued by the Defense Logistics Agency Weapons Support ASC, is for the procurement of 800 feet of cable, identified by NSN 1640-00-091-4183. The requirement is designated as a critical application item, specifically referencing Triumph Controls LLC part numbers 7406 and A7406. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 12 days after receipt of order, with a need ship date of November 25, 2026, and an original required delivery date of December 14, 2026. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 335314 and incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1755

Solicitation SPE7M5-27-T-1755 is a fixed-price requirement issued by the DLA Weapons Support Active Devices Division for the procurement of three solid state relays, identified by NSN 5945-01-369-1505 and Teledyne part number M85FS-3AY. The contract specifies a delivery period of 131 days after order, with an original required delivery date of March 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 335314 and may be eligible for automated award. Strict technical and quality standards apply, including a prohibition on Class I ozone-depleting substances and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2814

This procurement is for the acquisition of three electromagnetic relays, identified as critical application items, under NSN 5945-01-669-6660 and part number KAD9F005 from Leach International Corp. The solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside under NAICS code 335314. Delivery is required 161 days after the order, with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are classified as commercial off-the-shelf (COTS) and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and FAA airworthiness approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific lead finish labeling required per IPC/JEDEC J-STD-609. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # N0010427QLA25

This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the teardown, evaluation, and repair of three Electric Overload Relays (NSN 5945-01-677-4445). The government requires a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this RTAT will result in a price reduction per unit per month of delay. The contract includes a potential 100% option quantity to be exercised within 365 days of award, maintaining the same delivery turnaround and pricing. Award will be based on a single award to the most advantageous offeror, with past performance serving as the primary evaluation factor and price as the secondary factor. All freight is FOB Origin, with the Navy handling logistics via the Commercial Asset Visibility system. The contractor is responsible for all inspections and testing according to original manufacturer specifications, with physical identification required per MIL-STD-130. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, and all payment processing must be conducted through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-1169

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for two electromagnetic relays, specifically Microsemi Corp Power Management Group part number BR20AXH5V3 (NSN 5945000314024). The contract requires delivery to the RNZAF Base in Auckland, New Zealand, with an original required delivery date of November 13, 2026, and a delivery timeframe of five days after the order. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, individual unit packs must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, basic safeguarding of contractor information systems, and hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0440

Solicitation SPE8EE-27-T-0440 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction office for the supply of 80 eye slings under NSN 3940-01-714-3675. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after order. The procurement is governed by fixed-price terms with destination inspection and acceptance, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. This contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with safeguarding covered defense information. The technical data is subject to export controls under ITAR or EAR and contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which restricts access to U.S. citizens and nationals and requires the submission of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all supplies must comply with DLA packaging requirements and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-2563

Solicitation SPE7M1-27-T-2563 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine electromagnetic relays, identified by NSN 5945-01-246-9580. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Delivery is required within 147 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish. All hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2807

Solicitation SPE7M5-27-T-2807 is a total small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 10 electromagnetic relays, NSN 5945-01-742-8507. The items, specifically Bird Electronic Corporation part number 4421A-10-11-0, are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 4, 2027, with an original required delivery date of July 12, 2027. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling requirements for component lead finish must follow IPC/JEDEC J-STD-609. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7016 concerning covered defense telecommunications equipment, and FAR 52.246-2 for destination inspection. Additionally, the contractor must comply with safeguarding covered defense information and cyber incident reporting per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-26-T-539K is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of seven electromagnetic relays. The requirement specifies NSN 5945-00-283-6553, with compatible part numbers from Electronic Controls Corporation (A419-055335-01) and The Boeing Company (H-X9A-101). This is a total small business set-aside under NAICS code 335314. The required delivery date is February 6, 2027, with a need ship date of February 3, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific labeling requirements per IPC/JEDEC J-STD-609 are required to identify lead or lead-free attributes on individual unit packs. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

Fixed-price small business contract for seven electromagnetic relays delivered by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,589

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OK, USA

Set-Aside

Total Small Business Set-Aside

Awardee

LINTECH COMPONENTS CO. INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 28

Solicitation

AwardedOct 14

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Corey Carter

Full Description

DLA award SPE7M527V0177 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $22,589.00 Award Date: 10-14-2026 Solicitation: SPE7M5-26-T-539K Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945002836553, PR 7018498572)