This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RELAY, ELECTROMAGNETIC

Closed

SPE7M5-26-T-459NFederal

Submission Closed09/14/2026, 05:00:00 PM UTC

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

Supply of Flow Switch (NSN 5930-01-341-6639)This subcontract involves the procurement of one specialized flow switch for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing the item in strict accordance with NSN 5930-01-341-6639 and DLA Master List specifications. All materials must adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The selected provider must package and mark the item according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Proximity Switches (TopWorx 11-51518-00)This subcontract involves the supply of 13 TopWorx proximity switches, part number 11-51518-00, for prime contractors delivering to DLA Distribution San Joaquin. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as MIL-DTL-28786 for preservation. Additionally, the supplier must ensure full compliance with RP001 packaging standards and the Buy American Act. The contract is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division. Delivery of the packaged and marked units is required FOB Origin, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Hybrid Relays (M83726/29-5000P)This subcontract involves the supply of 47 hybrid relays, identified by NSN 5945015215607 and Part Piece Number M83726/29-5000P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-83726/29K(1) Revision K and MIL-PRF-83726L Revision L specifications. Performance will take place at Robins Air Force Base. Eligible providers must be QPL approved manufacturers or authorized distributors and are required to provide verification of their Manufacturing and Source CAGE codes. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Solid State Relays (NSN 5945015198887)This subcontract involves the supply of four specialized solid state relays, identified by NSN 5945015198887 and Part Number 6957ED116-1C1, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all hardware meets strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IPC/JEDEC J-STD-609. Delivery is required FOB Origin to DLA Distribution. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and restrictions regarding mercury-containing compounds. Operating under NAICS code 335314, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1260

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-T-1398

Solicitation SPE7M5-27-T-1398, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 47 units of a hybrid relay, identified as NSN 5945015215607 and part number M83726/29-5000P. This is designated as a critical application item and must comply with basic specification MIL-PRF-83726/29K(1) Revision K and reference specification MIL-PRF-83726L Revision L. The requirement is open to full and open competition under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of June 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Contractors must also adhere to cybersecurity standards under DFARS 252.204-7012 and register via the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-1278

Solicitation SPE7M5-27-T-1278, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one motor governor, identified by NSN 6110015679423 and Woodward Inc. part number 9900-432. This critical application item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 168 days after the order is received. The procurement is categorized under NAICS code 335314 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications representations under FAR and DFARS is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M0-27-Q-0141

Solicitation SPE7M0-27-Q-0141 is a Firm Fixed Price request issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Motor Controller, NSN 6110-01-409-1412, part number 6962ED2928A. The item is destined for the USS ROSS DDG 71, with a required delivery date of October 1, 2026, and a delivery timeline of 30 days after order. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this procurement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-6288

Solicitation SPE4A6-27-T-6288 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 1,123 units of recessed studs, identified by NSN 5307-00-921-5130. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet B. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific quality conformance and bare item marking standards. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M8-27-T-0389

Solicitation SPE7M8-27-T-0389 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 proximity switches, identified by NSN 5930012024244 and TopWorx Inc part number 11-51518-00. The contract is categorized under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Specific restrictions are placed on the use of mercury and hexavalent chromium, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0353

Solicitation SPE7M8-27-T-0353 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for one flow switch, identified by NSN 5930-01-341-6639. The requirement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. The item is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a delivery window of 168 days after award and a required delivery date of May 19, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance measures are integrated, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. The solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as SPE7M5-26-T-459N, is a solicitation issued by the Department of Defense Active Devices Division for the procurement of ten electromagnetic relays. The item is a commercial off-the-shelf critical application component, specifically TE Connectivity Corporation part number PM1037 with NSN 5945013205737. The delivery requirement is set for 20 days after order, with the original required delivery date listed as September 4, 2026. The procurement is an FMS requirement for Egypt, with shipping directed to the E2C Supply Depot in Basatin Cairo via the freight forwarder DF Young. Key compliance requirements include adherence to DLA packaging requirements RP001, technical and quality requirements RA001, and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contractor must follow MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for component lead finish identification on each individual unit pack. Inspection and acceptance are designated at the point of origin, and the delivery terms are FOB Origin.

General Info

Procurement of 10 electromagnetic relays for delivery to E2C Supply Depot, Egypt.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7M5-26-T-459N RFQ for quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

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
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 77342 P/N PM1037
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 7018159301 0001 EA 10.000
NSN/MATERIAL:5945013205737
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE7M5-26-T-459N
SECTION B
PR: 7018159301 PRLI: 0001 CONT’D
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
(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.
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON 410 684-5242
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGY00
E2C SUPPLY DEPOT
MAIN DEPOT
BASATIN CAIRO EGYPT
EG
MARKFOR
DEGY00
E2C SUPPLY DEPOT
MAIN DEPOT
BASATIN CAIRO EGYPT
SPE7M5-26-T-459N
SECTION B
PR: 7018159301 PRLI: 0001 CONT’D
EG
M/F: (TCN) PEGY5N62430307
RDD:
PROJ: GK1 TP 2
SUPP ADD: DA5RAO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE7M5-26-T-459N NSN/Part Number: 5945-01-320-5737 Quantity: 10 EA Purchase Request: 7018159301QTY: 10 Delivery: 20 days ADO