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RELAY, HYBRID

Active
SPE7M5-26-T-357VFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 12 units of a hybrid relay with NSN 5945-01-550-7433 and part number TDH-8050-9002P under solicitation SPE7M5-26-T-357V, with a unit price of $12.00 and total value of $144.00. Delivery is required within 147 days of contract award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including a special marking code ZZ for additional requirements. Packaging must comply with DLA’s procurement standards and include specific preservation methods, unit containment, and palletization rules. Each unit pack must be labeled in compliance with IPC/JEDEC J-STD-609 for lead content identification, with markings placed as specified. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must adhere to DLA procedural notes C19 and C20 for transportation and freight. The contractor is required to meet cybersecurity compliance based on CMMC Level 2 self-assessment, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and any non-accepted supplies must have government identification removed. This is a simplified acquisition with the controlling revision of the Master List tied to the solicitation issuance date, and no quantity variance is permitted. The contract was posted July 29, 2026, with a response deadline of August 10, 2026, and the original required delivery date is June 1, 2027, with a need ship date of January 5, 2027. The point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division, and further details are available through the DIBBS platform.

General Info

Procure 12 hybrid relays at $12 each, deliver by June 1, 2027, to New Cumberland, PA, per DLA and MIL-STD specs, CMMC Level 2 compliant.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY,HYBRID
RELAY<(>,<)> HYBRID
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
LEACH INTERNATIONAL CORP 58657 P/N TDH-8050-9002P
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 7017439700 0001 EA 12.000
NSN/MATERIAL:5945015507433
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-357V
SECTION B
PR: 7017439700 PRLI: 0001 CONT’D
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:B
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:06/01/2027
SPE7M5-26-T-357V NSN/Part Number: 5945-01-550-7433 Quantity: 12 EA Purchase Request: 7017439700QTY: 12 Delivery: 147 days ADO

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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0791
The contract is for the procurement of 195 electrical plug connectors with NSN 5935-01-008-2404 under solicitation SPE7M5-26-Q-0791, issued by the Department of Defense’s Active Devices Division. Delivery is required within 145 days after award, and quotes must derive from approved sources and materials explicitly listed on the referenced drawing, ensuring strict compliance with technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation closed on August 7, 2026, with performance to be conducted at Robins AFB, Georgia, and primary point of contact is Corey Carter. No ozone-depleting chemicals may be used in any component, and this prohibition overrides any conflicting specification requirements without exempting product performance obligations. Any substitute chemicals require prior approval unless already authorized by the specification. Configuration changes must be managed through formal engineering change proposals or variance requests, and government identification must be removed from rejected supplies. Packaging must comply with DLA procurement standards, and the acquisition falls under NAICS code 332112.
Nonferrous Forging

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NAICS: 335314
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RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-357D
The contract specifies the procurement of one electromagnetic relay, part number 5945013037626, under solicitation SPE7M5-26-T-357D, with a required delivery within 20 days of award. The item must be manufactured in strict compliance with source-controlled drawing NR 1X4F3 and associated technical and quality requirements referenced from the DLA Master List, accessible online. Only vendors with authorized access to the limited rights data may submit quotes, and the product must conform precisely to the drawing specifications regardless of approved part number listings. The relay is designated a critical application item, and its packaging must follow MIL-STD-2073-1E and MIL-STD-129 standards, including special marking code ZZ and palletization per DLA requirements. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to clearly identify lead content and other attributes, with markings placed per the standard’s specifications. Delivery is FOB origin to a military facility in Kaohsiung, Taiwan, with no variance allowed in quantity. The contract includes government-only administrative data and directs transportation per DLA procedural notes. The required delivery date is July 31, 2026, with a response deadline of August 10, 2026, and primary point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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PLATE, RETAINING, ELECTR
Solicitation # SPE7M5-26-Q-0793
The contract specifies the procurement of 136 retaining plates for electrical connectors, identified by NSN 5935-01-413-0422, under solicitation SPE7M5-26-Q-0793. The item is designated as a critical application and qualifies under the Qualified Products List for Federal Stock Class 5935, requiring strict adherence to procurement note H01. Technical compliance is governed by SAE AS85049F Rev F dated 04/01/2021, with reference also made to SAE AS85049/95C Rev C dated 04/01/2011. The item must conform to DLA’s Master List of Technical and Quality Requirements, and all quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 sampling plans with zero non-conformances required unless otherwise stated. Attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The contract prohibits the intentional use of mercury or mercury-containing compounds except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, and mandates shockproof design with secondary containment for any portable mercury-containing devices. Use of Class I ozone-depleting substances is strictly forbidden in manufacturing or cleaning unless written approval is obtained from the contracting officer. Packaging must comply with MIL-STD-2073-1E, using preservative methods including drying, vacuum sealing, and appropriate wrapping materials, with marking requirements aligned to MIL-STD-129 and no special markings applied. Delivery is FOB origin with a firm fixed price and zero tolerance for quantity variance, with inspection and acceptance occurring at destination. Delivery must be completed within 90 days after award date, and all shipments shall be directed to DLA Distribution Cherry Point, North Carolina. The item is part of a federal procurement under NAICS code 334417 with a specified need date of November 20, 2026.
Electronic Connector Manufacturing

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NAICS: 334220
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-357J
This contract specifies the procurement of an adapter connector under solicitation SPE7M5-26-T-357J, with a requirement for two units to be delivered within twenty days FOB destination. The item is identified as a commercial off-the-shelf product with NSN 5935010929429 and is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is a U.S. Navy vessel shipment to USS DECATUR DDG 73, and transportation logistics must follow DLAD procedures C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except in limited, approved applications such as batteries, fluorescent lights, and specified instrument controls, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor qualities respectively. The supplier must comply with DLA packaging and quality requirements as referenced from the DLA Master List, and the contract enforces a zero variance tolerance on quantity. The point of contact for inquiries is Margaret Smith, and the item is classified under NAICS code 334220.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334419
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-358B
The contract pertains to the procurement of a radio frequency interference filter identified by part number RF13034E and NSN 5915-01-479-5585, with a quantity of four units required. Delivery is mandated within 28 days from the contract award, with shipment originating FOB origin and inspected and accepted at the destination. The item is classified as a critical application item, requiring strict adherence to packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking codes applied. Packaging must conform to specific methods including dry preservation, unit container type A1, and intermediate container type D3 with no cushioning material. The contract explicitly prohibits the intentional use of mercury or mercury compounds in the product or its contact components, except for specific functional applications such as batteries, fluorescent lamps, sensors, weapons systems, or reagents specified by NAVSEA, with portable devices containing mercury requiring shock resistance and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is December 13, 2026, with a need ship date of September 8, 2026. The contract is issued under solicitation SPE7M5-26-T-358B, with a unit price of $4.00 per unit, totaling $16.00, and the point of contact is Samuel Cooper of the Department of Defense’s Active Devices Division.
Other Electronic Component Manufacturing

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NAICS: 334412
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NRP, POWER RACK INTE
Solicitation # SPE7M5-26-T-358E
This contract specifies the procurement of a Power Rack Assembly identified by NSN 5998-01-615-3636 and part number 508-00574-01 from KATO ENGINEERING INC., with a total quantity of eight units to be delivered FOB origin within 168 days of contract award. The item is subject to stringent technical and quality standards defined by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with MIL-STD-130 for Item Unique Identification (IUID) as mandated by DFARS 252.211-7003. All units require unique serial numbering on the item itself, intermediate packaging, and shipping container, with corresponding serials documented on the packing list per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including reusable Type VI containers from Appendix C for circuit cards, with ESD and EMI protection as required by MIL-PRF-81705 using qualified barrier materials from QPL-81705 suppliers. The item is classified as ESD sensitive, necessitating cushioning prior to bagging, gentle air removal, heat sealing, and application of ESD handling labels. Special marking code 39 must appear on all containers in accordance with MIL-STD-129 and ASTM D5445, and the packaging design must pass safe delivery validation per MIL-STD-2073-1 and ASTM D4169, Distribution Cycle 18, Assurance Level 3. Prohibited materials include mercury or mercury compounds. Deliveries must reach the designated receiving warehouse in Tracy, CA, with no quantity variance allowed. The contract requires strict compliance with all prescribed packaging, marking, and handling procedures to ensure mission-critical readiness and safe transport.
Bare Printed Circuit Board Manufacturing

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NAICS: 334220
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AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-358F
The contract is for the procurement of four Radio Frequency Amplifiers with part number SXA3929 and NSN 5996-01-464-6320 under solicitation SPE7M5-26-T-358F, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. Delivery is required within 161 days to Tinker AFB, Oklahoma, with FOB Origin terms and a mandatory delivery date of July 27, 2027. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the technical data cited in the solicitation—though incomplete—must still be met. The product is designated as ESD-sensitive, requiring DOD-qualified packaging per MIL-PRF-81705, including Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling code 39 indicating ESD sensitivity, and must include adequate cushioning to prevent lead damage. The supplier must verify all ESD/EMI packaging materials originate from QPL-81705 qualified manufacturers and use approved protective workstations during handling. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and configuration changes must be managed through formal engineering change proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. The unit of issue is each (EA), with no quantity variance allowed, and inspection and acceptance occur at destination. A required ship date of January 19, 2027, precedes the delivery deadline, and transportation must follow DLA Procurement Notes C19 and C20.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334416
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RESISTOR, VARIABLE, N
Solicitation # SPE7M5-26-T-357F
The contract specifies the procurement of one variable resistor with NSN 5905-00-907-9823 and part number 7017659304, governed by military specification MIL-PRF-94/5K Revision K dated 09/26/2022, and incorporates technical and quality requirements from the DLA Master List referenced in RA001. All supplies must comply with DLA packaging standards (RP001), including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special requirements indicating the use of marking code ZZ and adherence to IPC/JEDEC J-STD-609 for lead finish identification on each unit pack. The item is subject to qualified products or manufacturers lists (QPL/QML) as specified in RQ016, and qualification requirements in procurement note H02 apply. Delivery is required within 20 days FOB origin, with zero variance in quantity, and must be shipped by the fastest traceable means excluding parcel post to the delivery address at Fort Campbell, Kentucky. The unit is to be shipped in bulk using the break point code W80N5C, palletized per DLA requirements, and marked for government use with codes identifying the shipment, project, and contracting office. The required delivery date is July 27, 2026, with a response deadline of August 10, 2026, and this solicitation is for a federal acquisition under NAICS code 334416 with no setaside designation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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