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RELAY, HYBRID

Awarded
SPE7M5-26-T-368FFederal

Contract Overview

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This contract pertains to the procurement of four hybrid relays (NSN 5945-01-393-7927), identified as a commercial off-the-shelf item, to be delivered FOB destination with a 20-day delivery window targeting August 3, 2026. The item is subject to strict packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods using Clng/Dry Code 41 and no cushioning material. Each unit pack must include lead finish markings compliant with IPC/JEDEC J-STD-609 to identify lead or lead-free components, and special shipping markings with code ZZ indicate additional contractor-specific requirements. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except in specific exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents explicitly authorized by NAVSEA, with all portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The delivery is directed to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, with mandatory use of traceable shipping methods and explicit prohibition of parcel post; shipments must be coordinated under DLAD PROC NOTE C19 and C20. The contract is a fixed-price arrangement governed by FAR clauses including 52.216-1, and includes requirements for cybersecurity compliance under NIST SP 800-171 and safeguarding of covered defense information, hazardous material labeling per 29 CFR 1910.1200, export control obligations under 252.225-7048, and sea shipment compliance under 252.247-7023. Invoicing must be submitted through WAWF, and the contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, and whistleblower protections. Offerors must provide their UEI and CAGE codes, certify their small business status and socioeconomic classifications including WOSB, HUBZone, and SDVOSB where applicable, and disclose any provision of covered telecommunications equipment. The solicitation was issued by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact, and responses are due via DIBBS by

General Info

Four hybrid relays, NSN 5945-01-393-7927, FOB destination, delivery by August 3, 2026, to USS JOHN P MURTHA, no mercury, compliant packaging and labeling.

Contract Value

$1,020

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-368F for DLA Land and Maritime Active Devices

PDF, High priority: read this firstrfq
High

SPE7M1-26-P-9782 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126P9782 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,020.00 Award Date: 08-19-2026 Solicitation: SPE7M5-26-T-368F Line items: - RELAY, HYBRID (NSN/Part 5945013937927, PR 7017744435)

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Same NAICS industry code

NAICS: 335314
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SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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in 15 days
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