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RELAY, SOLID STATE

Awarded
SPE7M0-26-T-019DFederal

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The contract solicits one solid-state relay identified by NSN 5945-123-817049 under CLIN 0001 with a unit price of $1.000 and a delivery requirement of five days after award, to be shipped FOB origin to Annville, Pennsylvania. The product must comply with the DLA Master List of Technical and Quality Requirements and adhere to stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods (CLNG/DRY:1), unit container D3, intermediate container E5, and overall pack code U. Marking must follow MIL-STD-129 with the special code ZZ for contract-specific requirements, and each unit pack must be labeled per IPC/JEDEC J-STD-609 to identify lead finish attributes, with placement mandated by that standard. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. The item is subject to destination inspection and acceptance by the government, with electronic invoicing required through Wide Area WorkFlow using the Invoice and Receiving Report or Cost Voucher formats. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding, subcontracting, inspection, default, and export controls. Clause 252.223-7001 mandates hazard warning labels compliant with OSHA’s Hazard Communication Standard and requires prior submission of labels and MSDS for unlisted hazardous materials. Offerors must possess a valid UEI and CAGE code and affirm their socioeconomic status, including small business, WOSB, SDVOSB, or HUBZone certifications, if applicable. The contract prohibits the use of covered defense telecommunications equipment from communist Chinese military companies and restricts the use of hexavalent chromium and toxic substances. The solicitation closes on August 7, 2026, and is issued by the Department of Defense through the Maritime Supply Chain ESOC Buy Office, with payment and contract administration handled via DIBBS and WAWF systems and direct oversight from the DoDAAC assigned to the receiving activity in Annville, PA.

General Info

Procure one solid state relay, NSN 5945-12-381-7049, deliver by July 24, 2026, to Annville, PA, per DLA and MIL-STD specs.

Contract Value

$250

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-019D for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this first18 pages · rfq
High

SP7M0-26-V-4938 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026V4938 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $250.00 Award Date: 07-31-2026 Solicitation: SPE7M0-26-T-019D Line items: - RELAY, SOLID STATE (NSN/Part 5945123817049, PR 7017622952)

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Same NAICS industry code

NAICS: 335314
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RELAY, SOLID STATE
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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 21 hours ago

DEADLINE

in 12 days
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