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RELAY, SOLID STATE

Active
SPE7M0-26-T-019DFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

BLDG 14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-019D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
DOLD, E. SOEHNE KG C0010 P/N 0058676
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 7017622952 0001 EA 1.000
NSN/MATERIAL:5945123817049
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
SPE7M0-26-T-019D
SECTION B
PR: 7017622952 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 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.
BULK BREAK POINT:
W8071J
W8WF PA ARNG CSMS 1
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8071J
W8WF PA ARNG CSMS 1
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
MARKFOR
W8071J
W8WF PA ARNG CSMS 1
BLDG 14 26 FIRE LANE
ANNVILLE PA 17003-0000
US
M/F: (TCN) W8071J62020130
RDD: N
PROJ: TP 1
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-T-019D
SECTION B
PR: 7017622952 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-019D NSN/Part Number: 5945-12-381-7049 Quantity: 1 EA Purchase Request: 7017622952QTY: 1 Delivery: 5 days ADO

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MULTIMETERThis contract solicits 40 units of a multimeter with National Stock Number 6625-01-664-0668, manufactured by Extech Instruments Corporation under part number EC600, under a Total Small Business Set-Aside (FAR 19.5) for NAICS Code 334514. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires delivery within five days of award to the Naval Air Warfare Center Weapons Division in China Lake, California, with FOB Origin terms and shipment by the fastest traceable means—parcel post is prohibited. The item is classified as a Type I (Code H) shelf-life item with a non-extendable 12-month shelf life and must comply with MIL-STD-2073-1E packaging standards, including QUP 001, preservation method 41, and pack code U, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s RP001 requirements. The offeror must provide a completed Safety Data Sheet and OSHA-compliant hazard communication label at the time of quotation if the product contains hazardous materials as defined by FED-STD-313 and FAR 52.223-3, and must update this information during contract performance if additional hazardous components are identified. The multimeter may contain batteries, and the contractor bears full liability for safety of personnel and property regardless of compliance. The contract incorporates DLA’s Master Solicitation for Automated Simplified Acquisitions Revision 105 with applicable FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements (Deviation 2026-O0025), subcontracting rules for commercial items (Deviation 2026-O0015), and mandates compliance with the Berry Amendment and Buy American Act. The award may be made to a HUBZone small business using price evaluation preference, and automated award may apply. Contractors must be registered in SAM, submit invoices via WAWF, and maintain electronic business contact information. The bid deadline is July 27, 2026, and proposals must be submitted through the DLA Internet Bid Board System. Certification of cost or pricing data is required under DFARS deviation 2026-00048, and the item
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