This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RELAY, ELECTROMAGNETIC
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The contract pertains to the procurement of 16 electromagnetic relays with NSN 5945-01-464-2212, issued under solicitation SPE7M5-26-T-299Q by the Defense Logistics Agency’s Active Devices Division. The requirement is set aside for small businesses under the SBA program, with a NAICS code of 335314, and the delivery is scheduled for 467 days from award, with a need ship date of October 27, 2027. All supplies must be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, Pennsylvania, 17070-5002. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including specific component-level markings per IPC/JEDEC J-STD-609 for lead-free and lead-containing finishes. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and the DLA Technical and Quality Master List of Requirements, which governs all technical and quality criteria referenced in the solicitation. Mercury or mercury-containing compounds are strictly prohibited unless used in functional batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are defined by the DLA Master List, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. The contract enforces compliance with multiple Federal Acquisition Regulation clauses, including authorization and consent provisions (Alternate I and II of 52.227-1), safeguards for covered contractor information systems, and requirements to combat trafficking in persons and verify employment eligibility. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with invoice and receiving report documents submitted via the approved electronic payment systems. The contract prohibits unauthorized obligations and provides for accelerated payments to small business subcontractors. All offerors must hold a valid Unique Entity Identifier and CAGE code and must declare their small business status and socioeconomic certifications, such as SB, SDB,
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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