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RELAY, SOLID STATE

Active
SPE7M0-26-T-012TFederal

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 one solid state relay with NSN 5945-01-728-8525 and part number 5426321097(F) from DRS Naval Power Systems Inc, under solicitation SPE7M0-26-T-012T. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and marking requirements under MIL-STD-129. The item must be labeled in accordance with IPC/JEDEC J-STD-609 for lead-free and component attribute identification, with markings placed per the standard’s guidelines. Packaging and palletization follow DLA’s specific procurement guidelines, with unit packaging marked as prescribed, using designated containment and preservation methods. The delivery destination is a U.S. Navy facility in Sasebo, Japan, with a FPO address for mail routing and government-only logistics identifiers included for internal tracking. The solicitation has a response deadline in July 2026, and the required delivery date is set for July 1, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List, with compliance controlled by the revision in effect at the solicitation issue date. The item falls under NAICS code 335314 and is procured by the Department of Defense’s Maritime Supply Chain ESOc Buys office, with primary point of contact listed as Laurie Wassmuth.

General Info

Procure one solid state relay to Sasebo, Japan, by July 1, 2026, compliant with military packaging and labeling standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-012T for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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RELAY,SOLID STATE
RELAY<(>,<)> SOLID STATE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DRS NAVAL POWER SYSTEMS INC 27192 P/N 5426321097(F)
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 7017527411 0001 EA 1.000
NSN/MATERIAL:5945017288525
DELIVERY (IN DAYS):0005
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: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.
SPE7M0-26-T-012T
SECTION B
PR: 7017527411 PRLI: 0001 CONT’D
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:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586177B025
RDD: 999
PROJ: 5FH TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7M0-26-T-012T NSN/Part Number: 5945-01-728-8525 Quantity: 1 EA Purchase Request: 7017527411QTY: 1 Delivery: 5 days ADO

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New
DIBBS
RESISTOR NETWORK, FIXEDThe contract specifies the procurement of a fixed film resistor network with the NSN 5905012185402 and part number M8340108K3320FC, manufactured in accordance with MIL-PRF-83401H Sup 1 and MIL-PRF-83401/8E Rev E, both dated May 29, 2024. This is a critical application item requiring strict compliance with国防部 technical and quality requirements referenced from the DLA Master List, and the use of any Class I ozone-depleting substances is strictly prohibited unless explicit written approval from the Contracting Officer is obtained. The item must be packaged per MIL-STD-2073-1E with marking in accordance with MIL-STD-129, including specific lead finish labeling per IPC/JEDEC J-STD-609 to identify Pb or Pb-free attributes on each unit package. ESD and EMI protection is mandatory, requiring MIL-PRF-81705 qualified packaging materials—Type I barrier material for both ESD and EMI protection, with verification that all materials are sourced from manufacturers listed on QPL-81705. The supplier must ensure physical protection of leads and terminals to prevent damage during handling and transport. Delivery is required within five days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. The item must be shipped via traceable freight methods, not parcel post, to Robins AFB, Georgia, with the original required delivery date set for July 17, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335313
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LOCK, SECONDARYThe contract pertains to the procurement of one unit of LOCK, SECONDARY with NSN 5930016024015, under solicitation SPE7M0-26-T-013Q, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. Delivery is required within five days of shipment, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, where the item must comply with MIL-STD-2073-1E packaging standards, including specific preservation, wrapping, and container codes, along with MIL-STD-129 marking requirements and DLA palletization guidelines. The supply must be shipped via traceable means, excluding parcel post, to the designated military warehouse at Fort Hood, Texas, with a required delivery date of July 17, 2026. The item is to be delivered to a specific government receiving point identified by the M/F (TCN) W45NQ761910071 and associated codes, and must be properly marked per government specifications with no special labeling. Pricing is set at one dollar per unit, with the total value reflecting the single quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 326122
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REDUCER, PIPEThe contract pertains to the procurement of a pipe reducer with NSN 4730-01-668-0509 and part number 1496-DC, supplied by FAIRVIEW FITTING & MANUFACTURING, with an alternate source identified as TRU-HITCH, INC. under part number 02400. The requirement is for a single unit to be delivered within five days of contract award, FOB origin, and is subject to strict compliance with DLA's packaging standards per MIL-STD-2073-1E and marking requirements as specified in MIL-STD-129, including a special marking code indicating the item is open for inspection or use. The procurement is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with prohibitions against the use of Class I ozone-depleting chemicals, overriding any conflicting specification language unless explicitly authorized. No shelf life applies to this item, and substitute chemicals must be pre-approved unless already permitted by the underlying specifications. The delivery is directed to Camp Casey in Dongducheon, South Korea, under a rotational force deployment, with shipment governed by DLAD Procurement Notes C19 and C20 regarding transportation and first destination transfers. The unit of issue is each, with a fixed quantity of one, no variance allowed, and inspection and acceptance occurring at destination. The contract number is SPE7M0-26-T-013H, with a required delivery date of July 17, 2026, and the solicitation was posted on July 20, 2026, closing for responses on July 31, 2026. The NAICS code 326122 identifies this as a plastic product manufacturing activity, and the award is for the U.S. Department of Defense through the Maritime Supply Chain ESOB. Government-use only codes and shipping labels are included for logistics tracking and administrative control.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 339991
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GASKETThe contract is for the procurement of 30 gaskets with part number 43008 and NSN 5330-01-171-1371, under solicitation SPE7M0-26-T-012Y, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with the solicitation posted on July 20, 2026, and responses due by July 31, 2026. All supplied items must comply with DLA packaging requirements and technical/quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The gasket must be free of asbestos as defined in Fed-Std-313 and must not contain any intentionally added mercury or mercury-containing compounds, except for functional uses in specific applications such as batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary for the mercury, per NAVSEA 5100-003D. The item is to be delivered to Bremerton, WA 98314-5001, and the primary point of contact for the contract is Rocio Mino at DLA.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 335313
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CIRCUIT BREAKERThe contract involves the procurement of three circuit breakers with part number QC2050 and NSN 5925-00-262-5723, supplied by Eaton Corporation under solicitation SPE7M0-26-T-013A. The items must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity, and are subject to destination inspection and acceptance. Packaging must comply with MIL-STD-2073-1E, using packaging code Q at level B, with marking adhering to MIL-STD-129 and no special marking required. The delivery address is the SAGAMI STORAGE FACILITY in Sagamihara, Japan, with the same location designated for marking and freight shipping. The unit of issue is each, with a total contract value of $9.00 for the three units, and the required delivery date is July 17, 2026. Technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, and hazardous materials handling must follow DLAD Proc Note C19 and C20. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with Audrey Acuna as the primary point of contact, and the solicitation closes on July 31, 2026.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 334515
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VOLTMETERThe contract solicits two voltmeters with NSN 6625-01-624-0283 under solicitation number SPE7M0-26-T-013C, with a delivery requirement of five days after delivery order. The item is being procured by the Department of Defense through the Maritime Supply Chain ESOC Buys office, and performance is designated to FPO with ZIP 96306-1204. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with revision control tied to the solicitation issue or award date depending on acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The solicitation was posted July 20, 2026, with a response deadline of July 31, 2026, and falls under NAICS code 334515 for other measuring and controlling device manufacturing. Primary point of contact is Gerard Quinn, reachable via email and phone provided, and further details are available through the DIBBS system. Government identification must be removed from any non-accepted supplies in accordance with RQ011.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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