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RELAY, ELECTROMAGNETIC

Active
SPE7M5-26-T-351SFederal

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 is for the procurement of two electromagnetic relays with part number RA-3100L and NSN 5945-01-464-8886, under solicitation SPE7M5-26-T-351S, which is a total small business set-aside. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, including special marking code ZZ for additional requirements, and must be palletized according to DLA standards. The relays must be free of intentional mercury or mercury compounds, except in limited exempted applications such as batteries, fluorescent lamps, sensors, or weapon systems approved by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Each individual unit package must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead content and other attributes, with placement strictly following the standard’s guidelines. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The required ship date is January 19, 2027, with an original delivery deadline of November 18, 2026. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List and are binding.

General Info

Procure two RA-3100L relays, deliver by Jan 19, 2027, to San Diego, FOB origin, compliant with DLA and NAVSEA standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

SBA

Documents

(1)

SPE7M5-26-T-351S.pdf

PDF

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PhaseSolicitation
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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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TE CONNECTIVITY CORPORATION 74063 P/N RA-3100L
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 7017601807 0001 EA 2.000
NSN/MATERIAL:5945014648886
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-T-351S
SECTION B
PR: 7017601807 PRLI: 0001 CONT’D
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
SPE7M5-26-T-351S
SECTION B
PR: 7017601807 PRLI: 0001 CONT’D
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/19/2027 Original Required Delivery Date:11/18/2026
SPE7M5-26-T-351S NSN/Part Number: 5945-01-464-8886 Quantity: 2 EA Purchase Request: 7017601807QTY: 2 Delivery: 168 days ADO

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NAICS: 444180
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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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NAICS: 334417
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BACKSHELL, ELECTRICAL CThis contract specifies the procurement of a backshell for an electrical connector and a cable clamp adapter under NSN 5935-01-281-0060, with a total quantity of 19 units to be delivered within 168 days of contract award. The items must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and the use of any Class I ozone-depleting substances is strictly prohibited in design, manufacturing, testing, or cleaning unless written approval is obtained from the contracting officer, with exceptions applying only to commercial items as defined under FAR 11.001 or part-numbered-only items. Packaging and preservation must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for packaging data, with marking requirements following MIL-STD-129 and no special marking code applied. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The items must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery target of January 13, 2027. Only approved part numbers from Glenair, Inc. and Joslyn Sunbank Company, LLC are acceptable, and all transportation and shipping procedures must conform to DLA procedural notes C19 and C20.
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