This Solicitation opportunity from Department Of Defense was posted on July 15, 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-328WFederal

Submission Closed07/27/2026, 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

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1016

Solicitation SPE7M5-27-T-1016 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electromagnetic relays, identified as part number 204-15360-101 (NSN 5945-01-012-1000). This is designated as a critical application item and must be delivered in accordance with basic drawing NR 81205 204-15360 Revision E. Approved sources include Dare Electronics, Inc. and Leach International Corp. The delivery is specified for Tinker AFB, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to NIST SP 800-171 standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 335314 and incorporates the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0954

Solicitation SPE7M5-27-T-0954 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 54 electromagnetic relays, identified by NSN 5945-01-455-4498. The requirement specifies parts from The Boeing Company (P/N 5M2866-001) or TE Connectivity Corporation (P/N SDH128). Delivery is required FOB Origin to DLA Distribution San Diego, with a need ship date of October 31, 2028, and an original required delivery date of December 27, 2028. The contract mandates a delivery period of 735 days and utilizes destination inspection and acceptance. Compliance requirements include CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and MIL-DTL 28786C, with specific ESD sensitive electronic device marking (Code 39) and lead finish identification per IPC/JEDEC J-STD-609. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area Workflow and strict adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0800

Solicitation SPE7M1-27-U-0800 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-568-6682. This is a total small business set-aside that may result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 14 units and a guaranteed minimum quantity of 2 units once the contract becomes binding. Quotations must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet if applicable.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0955

Solicitation SPE7M5-27-T-0955, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of seven electromagnetic relays, identified by NSN 5945-01-165-5260 and part number MS24143-A4. The items must be manufactured in accordance with reference specification MIL-PRF-6106R(1) SUP 1A and TDP Rev A Gen 3. This is a critical application item and is listed as a primary QPL or QML, meaning the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is set for FOB Origin with a required delivery date of August 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1557

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0847

Solicitation SPE7M5-27-T-0847 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 42 electromagnetic relays, identified by NSN 5945014108745. The requirement is for a Qualified Products List item, meaning offerors must provide specific manufacturing and source CAGE codes, item names, and test numbers. The delivery is set for FOB Origin with a need ship date of January 20, 2028, and a final required delivery date of January 26, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, contractors must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The procurement is governed by NAICS code 335314 and includes various FAR and DFARS clauses covering the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers must be submitted via DIBBS, and those utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1570

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1625

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-0912

Solicitation SPE7M1-27-T-0912, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 16,000 electromagnetic relays, identified by NSN 5945-01-316-2946 and part number M39016/32-001. The items must comply with MIL-PRF-39016J(1) SUP 1 Revision J and are designated as critical application items. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB by July 26, 2027, with a delivery period of 272 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 335314 and includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0948

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1005

Solicitation SPE7M5-27-T-1005 is a fixed-price request for the procurement of 21 thermal flasher units, identified by NSN 5945-01-397-2110 and associated with JLG Industries part number 8500202. Issued by the DLA Weapons Support Active Devices Division, the requirement is categorized under NAICS code 335314. The need ship date is March 15, 2027, with an original required delivery date of October 31, 2027. Delivery is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet is required prior to award. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System by October 26, 2026. Compliance with the Buy American Act and DFARS telecommunications representations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL RELAY

Solicitation # SPE7M5-27-T-1623

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicits one electromagnetic relay, designated as a commercial off-the-shelf item and classified as a critical application item, with NSN 5945-01-149-5087 and manufacturer part number 6938ED8-7B3 from DRS Naval Power Systems Inc. Delivery is required within 20 days of award to the USS Alexandria SSN 757, FPO AE 09564, with FOB destination terms applying, and the original required delivery date is July 10, 2026. No quantity variance is permitted, and shipments must be sent by the fastest traceable means with parcel post strictly prohibited. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, unit container E5, and pack code U, and must be marked in accordance with MIL-STD-129 with special marking code ZZ for additional requirements. Each unit package must bear lead content markings in alignment with IPC/JEDEC J-STD-609 to identify Pb, Pb-free, or other attributes, with placement following paragraph 6.2 of that standard. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary as specified in NAVSEA 5100-003D. This contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible online, and prohibits the removal of government identification from non-accepted supplies. Hazardous materials, if any, must be labeled per 29 CFR 1910.1200, accompanied by compliant Safety Data Sheets, and identified with applicable stock numbers. The contractor must submit invoices and receiving reports through WAWF, be registered in SAM.gov, and comply with all cyber security safeguards mandated by FAR clauses including 252.204-7012 and 252.204-7018, which prohibit the use of covered defense telecommunications equipment from untrusted sources. The solicitation, issued under NAICS code 335314 and designated DO-C9 under DPAS, requires offerors to validate all

General Info

Procure one electromagnetic relay, delivery by July 10, 2026, to USS Alexandria, FOB, compliance with military packaging and mercury restrictions.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

UNIT 100270 BOX 1, FPO, AE, 09564, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-328W for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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,ELECTROMAGNETIC
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.
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).
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
VERIFIED AND CHANGED TO DESTINATION
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6938ED8-7B3
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 7017493356 0001 EA 1.000
NSN/MATERIAL:5945011495087
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M5-26-T-328W
SECTION B
PR: 7017493356 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E5 OPI:M
PACK CODE:U
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.
PARCEL POST ADDRESS:
R21465
USS ALEXANDRIA SSN 757
UNIT 100270 BOX 1
FPO AE 09564
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21465
SPE7M5-26-T-328W
SECTION B
PR: 7017493356 PRLI: 0001 CONT’D
USS ALEXANDRIA SSN 757
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2146561834231
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7M5-26-T-328W NSN/Part Number: 5945-01-149-5087 Quantity: 1 EA Purchase Request: 7017493356QTY: 1 Delivery: 20 days ADO