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RELAY, ELECTROMAGNETIC

Active
SPE7M0-27-Q-0089Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-27-Q-0089 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electromagnetic relays under a firm fixed price agreement. The required items are identified by NSN 5945-12-392-7736 and correspond to part number 03326377 from Manitowoc Crane Group Australia Pty Ltd or part number 3326377 from Manitowoc Crane Group Germany GmbH. Delivery is required within 30 days after order, with a customer need date of September 25, 2026. Inspection and acceptance will occur at the destination, and shipping is designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-E, MIL-STD-129, and DLA packaging requirement RP001. Specific labeling for component lead finish is required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American-Balance of Payments Program. Offerors providing alternate or reverse-engineered products must submit comprehensive technical documentation for evaluation.

General Info

DLA solicitation for four electromagnetic relays under a firm fixed price agreement.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-Q-0089

PDF, High priority: read this first23 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY<(>,<)> ELECTROMAGNET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MANITOWOC CRANE GROUP AUSTRALIAPTY Z0EJ6 P/N 03326377 MANITOWOC CRANE GROUP GERMANY GMBH D0394 P/N 3326377
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5945-12-392-7736 4.000 EA $ _______________ $ ______________ RELAY ,ELECTROMAGNETIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:B UNIT CONT:BS 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
SPE7M0-27-Q-0089
SECTION B
SUPPLY/SERVICE: 5945-12-392-7736 CONT'D
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.
BULK BREAK POINT:
W33JLU
W6KF MACON USAR CENTER 1690 RIVERSIDE DRIVE MACON GA 31201-1399 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N05
W6KF AMSA 46 MACON GA 1690 RIVERSIDE DRIVE MACON GA 31201-1399 US
MARKFOR
W90N05
W6KF AMSA 46 MACON GA 1690 RIVERSIDE DRIVE MACON GA 31201-1399 US
M/F: (TCN) W90N0562650008 RDD: N PROJ: TP 1 SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018530712 0001 N/A N/A N/A 09/25/2026

SPE7M0-27-Q-0089 NSN/Part Number: 5945-12-392-7736 Quantity: 4 EA Purchase Request: 7018530712QTY: 4 Delivery: 30 days ADO

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CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-27-Q-0093
Solicitation SPE7M0-27-Q-0093 is a firm fixed price request for a Priority 01 Emergency Buy issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one critical application Circuit Card Assembly, part number 9A90-1 (Transicoil LLC 82686), NSN 5998-00-314-1622. Due to the urgent and compelling nature of this emergency requirement, the government seeks the fastest possible delivery, with a specified delivery timeline of 30 days ADO. Performance is associated with Hill AFB, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD and physical protection to prevent damage to leads and terminals. Award will be based on best value, evaluating factors such as past performance and delivery price. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including critical provisions for safeguarding covered defense information, hazardous material identification, and prohibitions on certain telecommunications equipment.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-Q-0091
Solicitation SPE7M0-27-Q-0091 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, part number CS2100 from Pearson Engineering Limited, under NSN 4720-99-789-6418. This is a firm fixed price contract with a zero percent quantity variance. Due to the emergency nature of the requirement, expedited delivery is requested with a specified delivery date of five days after order. The items are to be shipped via the fastest traceable means to the Anniston Army Depot in Alabama, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on best value, considering price, offered delivery, and past performance. The solicitation also incorporates critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding entities contracting with Chinese military companies.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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