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.
RELAY, ELECTROMAGNETIC
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Solicitation SPE7M5-26-Q-0974 is a federal request for quotation issued by the Department of Defense Active Devices Division for one electromagnetic relay, identified by NSN 5945-14-481-4732. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 88 days after order. Inspection and acceptance will occur at the destination, with shipping handled via FOB Origin. The item is destined for the USNS Medgar Evers, and the shipment must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and labeling on individual unit packs to identify lead or lead-free attributes. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific instructions for the removal of government identification from non-accepted supplies. The solicitation was posted on September 2, 2026, with a response deadline of September 11, 2026.
General Info
Agency
NAICS
Place of Performance
UNIT 100366 BOX 1, FPO, AE, 09568, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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
HIAB FRANCESAS F2285 P/N 1030715
RS COMPONENTS SAS FA0Q5 P/N 353-887
FINDER FRANCE FA7C9 P/N 46.52.9.024.0054
OMRON ELECTRONICS LTD K5F70 P/NG2R-2-SN DC24
OMRON ELECTRONICS LTD K5F70 P/N G2R-2-SN-24VDC
OMRON ELECTRONICS F7367 P/N G2R2SN24VDC
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 5945-14-481-4732 1.000 EA $ _______________ $ _______________
RELAY
,ELECTROMAGNETIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 88 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M5-26-Q-0974
SECTION B
SUPPLY/SERVICE: 5945-14-481-4732 CONT'D
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other markingrequirements 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 ofthe markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may bepurchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid StateTechnology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In additionto all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance withparagraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printedcircuit 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 versionof this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, orthe Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
N29002
USNS MEDGAR EVERS TAKE 13
UNIT 100366 BOX 1
FPO AE 09568
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29002
USNS MEDGAR EVERS T AKE 13
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N290026136S484
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1T106 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016916300 0001 N/A N/A N/A 05/21/2026
SPE7M5-26-Q-0974
SECTION B
SUPPLY/SERVICE: 5945-14-481-4732 CONT'D
SPE7M5-26-Q-0974 NSN/Part Number: 5945-14-481-4732 Quantity: 1 EA Purchase Request: 7016916300QTY: 1 Delivery: 88 days ADO
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