Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RELAY, ELECTROMAGNETIC

Awarded

SPE7M5-26-T-447BFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-447B, is for the procurement of 69 electromagnetic relays with the national stock number 5945-12-342-1713. The contract requires delivery within 131 days after receipt of order and is categorized under NAICS code 335314. Performance is to take place in New Cumberland, Pennsylvania. The agreement is subject to several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Compliance with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and regulations regarding covered defense information is mandatory. Additionally, any alternate offeror must provide a complete data package for both the approved and alternate parts to be considered.

General Info

DoD procurement of 69 electromagnetic relays for delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,512.1

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-T-447B Request for Quotations

19 pages · rfq

High

SPE7M1-26-V-120J - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V120J posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $3,512.10 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-447B Line items: - RELAY, ELECTROMAGNETIC (NSN/Part 5945123421713, PR 7018066566)

Similar Contracts

Same NAICS industry code

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0954

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

MAGNETIC LATCH ASSE

Solicitation # SPE7M1-27-T-0921

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE4A1-27-T-0118

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0955

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7L1-27-T-1436

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SOLENOID ASSEMBLY

Solicitation # SPE7M5-27-T-0967

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6944

Solicitation SPE7M1-26-U-6944 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of electromagnetic relays. The requirement is for an estimated quantity of 158 units under NSN 5945-01-473-0653, specifically identifying part numbers 10706138-001 from General Dynamics Land Systems Canada and 26.56.08 from TE Connectivity Corporation. This procurement may result in an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 106 days, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental compliance is mandatory per NAVSEA 5100-003D regarding mercury containment, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award decisions will be based on price quotes, provided the offeror is not utilizing unauthorized additive manufacturing and has submitted all required safety data sheets for hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7L1-26-T-10R4

Solicitation SPE7L1-26-T-10R4 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two electrical solenids. The items are identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This is classified as a critical application item and a commercial product under NAICS code 335314. The delivery period is specified as 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Specific labeling for component lead finish must follow IPC/JEDEC J-STD-609. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, domestic material restrictions, and cybersecurity requirements for safeguarding covered defense information. Quotations were due by September 21, 2026, via the DIBBS system.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-0912

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0280

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

RETAINER, ELECTRICAL RE

Solicitation # SPE4A1-26-T-2967

Solicitation SPE4A1-26-T-2967 is a Request for Quotations issued by DLA Aviation for the procurement of three electrical relay retainers, identified by NSN 5945-01-209-2272 and Honeywell International P/N 1581944-1. The required delivery date is September 23, 2026, with a delivery timeline of 20 days after order. Items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, using traceable shipping means; parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for identifying component lead finish attributes such as Lead or Pb-Free status. Sampling shall follow MIL-STD-1916 or ASQ H1331, with MIL-STD-105/ASQ Z1.4 allowing for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and hazardous material identification, with quotations due by October 7, 2026, via the DIBBS portal.

AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M1-27-T-0906

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698 and part number 4-0030-9001 from manufacturer Fast Metal LLC. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. Delivery is required within 5 days after order, with original required delivery dates specified as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. This procurement is set aside for the Women-Owned Small Business Program, requiring SBA or approved third-party certification for eligibility. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements RP001, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for invoicing and payment.

Surgical Appliance and Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0011

POSTED

about 18 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, NSN 8010-01-720-1012. The items are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must comply with specific technical requirements, including those found on the DLA Master List and associated Qualified Products Lists or Qualified Manufacturers Lists. Due to the hazardous nature of the material, the contractor must adhere to strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific attention to hazardous materials shipping under IP025. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Quotations are due by October 13, 2026, with a required delivery date of June 16, 2026, to the USS Sterett (DDG 104) via FOB Destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, with specific requirements for palletization and center of balance marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling standards.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 18 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement consists of one box containing 200 individual targets. Quotations are due by October 13, 2026, with a required delivery timeline of five days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance located in Columbus, Mississippi. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 18 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one plumbing trap and drain fixture, identified by NSN 4510-00-277-1173. The requirement is categorized under NAICS 332919, with delivery expected within five days after order to Fort Eustis, Virginia. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

POSTED

about 18 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.

Tire Manufacturing (except Retreading)

POSTED

about 18 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an epoxy coating kit under NAICS code 325510. The requirement is for a three-coat system using Formula 157 in gray, conforming to MIL-DTL-24441 and FED-STD-595 color number 26622, with a maximum VOC of 340 g/L. Each kit consists of Parts A and B to produce 37.9 liters (10 gallons) and must be delivered in 5-gallon, open-head, re-sealable pails with bale-type wire handles. The item is classified as a Type II shelf-life item with a 24-month duration, and products must maintain at least 85 percent of this shelf life upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 33. Delivery is required within 20 days after order to a destination in Jefferson City, Missouri, with inspection and acceptance occurring at the destination per FAR 52.246-1. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS