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RELAY, REED

Active
SPE7M0-26-Q-1233Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of two reed relays identified by NSN 5945-01-043-4029. The contract requires delivery within 30 days after the order is placed. The primary point of contact for this requirement is Laurie Wassmuth. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a comprehensive data package for both the approved and alternate parts to be considered.

General Info

DoD procurement of two reed relays (NSN 5945-01-043-4029) with 30-day delivery requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1233.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY<(>,<)> REED
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 5945-01-043-4029 Quantity: 2 EA Purchase Request: 7017539629QTY: 2 Delivery: 30 days ADO

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PARTS KIT, VACUUM PUMP
Solicitation # SPE7M0-26-T-035L
This contract solicits a Parts Kit for a Vacuum Pump with NSN 4310017237502 and part number PA12655578 from Fairbanks Morse, LLC, under solicitation SPE7M0-26-T-035L. Four identical line items, each for one unit, are listed with a unit price of $1.00, totaling $4.00, with delivery required within five days of award and a mandated original delivery date of July 24, 2026. All items must be shipped FOB Origin, with inspection and acceptance occurring at the destination. Packaging, preservation, and marking must strictly follow MIL-STD-2073-1E and Appendix D for kits, MIL-STD-129 for labeling, and DLA Packaging Requirements RP001 for palletization. The unit container codes for preservation and packaging are all designated as ZZ or Z, indicating standard or unspecified methods, with a pack code of U. Parcel post is prohibited; shipments must be sent via fastest traceable means to the designated freight address in National City, California, with a separate parcel post address for administrative use. The contract prohibits the use of Class I ozone depleting chemicals and restricts mercury or mercury compounds from direct contact with hardware, except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Compliance with federal acquisition regulations is extensive, incorporating clauses covering cybersecurity (252.204-7012), hazardous materials (252.223-7006, 252.223-7008), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), and compliance with NIST SP 800-171 DOD assessment requirements. Offerors must validate all representations in SAM, including size status and small business eligibility, and must not utilize additive manufacturing unless explicitly authorized. Failure to submit a required Safety Data Sheet renders an offeror ineligible for award. Electronic invoicing and receiving reports must be processed via WAWF, and fast pay does not apply. The solicitation is
Air and Gas Compressor Manufacturing

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NAICS: 334514
New
DIBBS
AMMETER
Solicitation # SPE7M0-26-T-034Q
This contract solicits three ammeters under NSN 6625005803419 with part number MR26W015DCAAR, sourced in accordance with MIL-PRF-10304/5G(3) Revision G dated March 18, 2020, and governed by the DLA Master List of Technical and Quality Requirements, which supersede all conflicting specification requirements. The item is designated as a primary Qualified Products List item, requiring compliance with stringent quality standards including SAE AS9003 or ISO 9001 tailored to AS9003, and mandates that the manufacturer's inspection system meet these criteria. The contract prohibits the use of Class I ozone-depleting substances and intentionally added mercury or mercury-containing compounds except in specific exempted applications such as batteries, fluorescent lights, sensors, or controls as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-129 labeling, with hazardous materials packaged under TQ Requirement IP025 as defined by FED-STD-313 and non-hazardous items following ASTM D3951, although DLA requirements override ASTM standards. Palletization must comply with RP001, and all shipments must be labeled with the prescribed QUP:001 unit configuration. Deliveries are due within five days of award, FOB origin, with inspection and acceptance occurring at the destination, and a strict zero percent quantity variance applies. Two separate line items total seven units, one for three units priced at $3.00 and one for four units priced at $4.00, with delivery to Robins Air Force Base addressed through both parcel post and freight channels, though parcel post is explicitly prohibited and shipments must utilize the fastest traceable means. The contract mandates compliance with a suite of DFARS clauses covering cybersecurity (252.204-7012, 252.240-7997), export controls, prohibited procurement from Communist Chinese military companies, Hexavalent Chromium restrictions, Buy American requirements above the micro-purchase threshold, whistleblower rights, and disclosure of information, along with FAR clauses for government delay of work and destination inspection. Offerors must register in SAM, submit a Safety Data Sheet prior to award, represent their size
Totalizing Fluid Meter and Counting Device Manufacturing

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