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This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RELAY, ELECTROMAGNETIC

Closed
SPE7M5-26-U-0045Federal

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

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NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M1-26-U-5590
Solicitation SPE7M1-26-U-5590 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of electromagnetic relays, specifically NSN 5945-01-352-5852. The requirement is for an estimated quantity of 30 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including RP001 DLA Packaging Requirements, MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specifically authorized by NAVSEA. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS portal, and the acquisition falls under NAICS code 335314.
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This contract under solicitation SPE7M5-26-U-0045 is a Fixed-Price Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division for the procurement of 6 electromagnetic relays with NSN 5945-00-628-5568 and part number A712J from TE Connectivity Corporation. The contract is structured as a Total Small Business Set-Aside under FAR 19.5, with an estimated individual line item value of $36.00 and a maximum contract value of $350,000.00 over a one-year ordering period. Delivery must be completed within 175 days of the Actual Delivery Order issuance under FOB Origin terms, with inspection and acceptance occurring at the destination. All items must comply with stringent packaging standards per MIL-STD-2073-1E, marking requirements under MIL-STD-129 including special code ZZ, and component-level lead finish labeling per IPC/JEDEC J-STD-609. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in any hardware supplied, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapons systems, and specific chemical reagents as authorized by NAVSEA, requiring shockproof design and secondary containment for portable mercury devices under NAVSEA 5100-003D. Hexavalent chromium is banned, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129. The contract includes a comprehensive set of FAR and DFARS clauses governing small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, subcontracting, and inspection of supplies, with multiple deviations applied for certain clauses including 52.222-50, 52.222-54, 52.223-23, 52.223-3, and 52.240-93 under Deviation 2026-O0038. Payment is processed electronically through Wide Area WorkFlow, and contractors must provide valid unique entity identifiers and attest to their small business status. Technical data is not available through the center, and any deviation from requirements requires formal engineering change proposals or variance requests. The contract is non-exchangeable and the

General Info

Procurement of six electromagnetic relays via DLA federal solicitation, response deadline July 24, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M5-26-U-0045 for Indefinite Delivery Contract

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AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
TECHNICAL DATA IS NOT AVAILABLE AT THIS CENTER.
CRITICAL APPLICATION ITEM
TE CONNECTIVITY CORPORATION 74063 P/N A712J
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237284 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945006285568
DELIVERY (IN DAYS):0175
SPE7M5-26-U-0045
SECTION B
PR: 1000237284 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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.

SPE7M5-26-U-0045 NSN/Part Number: 5945-00-628-5568 Quantity: 6 EA Purchase Request: 1000237284QTY: 6 Delivery: 175 days ADO

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Solicitation SPE7M5-26-U-0065 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 3,182 spiral wound gaskets under NSN 5330-00-348-9152. This is a total small business set-aside under NAICS code 339991, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The delivery requirement is 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including RA001, RP001, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Additionally, the item must be free of asbestos per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Quotes are due by September 11, 2026, via the DIBBS portal, and must not utilize additive manufacturing unless specifically authorized.
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NAICS: 334419
New
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.
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