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RELAY, SOLID STATE

Awarded
SPE7M5-26-T-429JFederal

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Contract SPE7M526V7225 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Dreamfind, Inc. Dated September 2, 2026, this order for supplies was posted on DIBBS under solicitation SPE7M5-26-T-429J. The contract falls under NAICS code 335314 and is designated as an award for the procurement of specialized electronic components. The total contract value is 6,811.20 dollars for the delivery of 32 units of solid state relays, identified by NSN 5945014904599 and PR 7017985790. The agreement includes detailed specifications regarding pricing, packaging, inspection and acceptance points, and specific shipment instructions to ensure the proper delivery of the hardware to the agency.

General Info

DLA awarded Dreamfind Inc $6,811.20 for 32 solid state relays on September 2.

Contract Value

$6,811.2

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-7225 Award for Solid State Relay

PDF, Low priorityaward
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526V7225 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $6,811.20 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-429J Line items: - RELAY, SOLID STATE (NSN/Part 5945014904599, PR 7017985790)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days
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