RELAY, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awarded to PEERLESS ELECTRONICS INC. under contract number SPE7M026V4729 is a firm-fixed-price procurement for 5 rotary relays (NSN 5945011500235) at a total value of $16,741.90, with no permitted quantity variance. The delivery is due by June 21, 2027, to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under FOB Origin terms with government-directed payment. The award was issued on July 20, 2026, following solicitation SPE7M5-26-T-185K, and aligns with NAICS code 335314 for relay and industrial control manufacturing. The contractor must comply with stringent military packaging standards including MIL-STD-2073-1E and MIL-STD-129, using CLNG/DRY preservation method and D3 container type, with all units marked using Data Matrix barcodes and special code ZZ. Component-level labeling must adhere to IPC/JEDEC J-STD-609, clearly identifying lead and lead-free finishes as specified. Hazardous materials require compliance with 29 CFR 1910.1200 and submission of Safety Data Sheets. The contract mandates electronic invoicing exclusively through WAWF and includes federal and defense clauses addressing cybersecurity, supply chain risk, employment eligibility, trafficking in persons, sustainable product usage, patent indemnity, and accelerated payments to small business subcontractors. Specific DFARS clauses such as 252.240-7997 require NIST SP 800-171 compliance and DOD assessment adherence, while deviations apply to multiple clauses including those on equal opportunity, compliance with hazardous material requirements, and subcontracting for commercial products. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2, and the contractor must maintain SAM registration with accurate UEI and socioeconomic status representations, even though no specific set-aside designation is stated. Contract administration requires no named COR or COTR at this stage, with all contact details to be furnished in award documentation, and all payment routing governed by DoDAAC codes referenced in DD Form 1155.
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