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RELAY, SOLID STATE

Active
SPE7M5-26-T-365SFederal

Contract Overview

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

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The contract is for the procurement of two solid state relays with NSN 5945-01-129-4673 and part number E3-25A0A from ALLIED CONTROLS, INC., issued under solicitation SPE7M5-26-T-365S by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of contract award, with shipment to be made FOB origin to the Naval Undersea Warfare Center Division Keyport in Keyport, WA, using traceable freight methods exclusively—parcel post is prohibited. The unit of issue is each, with a fixed quantity of two units and no variance allowed. The item is classified as a critical application component, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129 with the special marking code ZZ. The contractor must also apply lead finish标识 in accordance with IPC/JEDEC J-STD-609 to each individual unit package, following exact placement guidelines from the standard. The required delivery date is May 28, 2026, with inspection and acceptance occurring at destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Payment terms and pricing are detailed under CLIN 0001 with a total price of $2.00 per unit. The contract includes specific government-use identifiers and contact details for Jeanette Heisey at DLA.

General Info

Procure two solid state relays, delivery by May 28, 2026, to Keyport, WA, FOB origin, MIL-STD compliant, $2.00 per unit.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-365S.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RELAY,SOLID STATE
RELAY,SOLID STATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ALLIED CONTROLS, INC. 02288 P/N E3-25A0A
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 7017707914 0001 EA 2.000
NSN/MATERIAL:5945011294673
DELIVERY (IN DAYS):0020
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-365S
SECTION B
PR: 7017707914 PRLI: 0001 CONT’D
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.
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:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025361424F38
RDD: 177
PROJ: EE1 TP 3
SUPP ADD: N00253 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 29 FC: EJ
SPE7M5-26-T-365S
SECTION B
PR: 7017707914 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
SPE7M5-26-T-365S NSN/Part Number: 5945-01-129-4673 Quantity: 2 EA Purchase Request: 7017707914QTY: 2 Delivery: 20 days ADO

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NAICS: 334413
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DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.
Semiconductor and Related Device Manufacturing

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NAICS: 334416
New
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RESISTOR, FIXED, FILM
Solicitation # SPE7M5-26-T-365J
This contract specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-365T
This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.
Semiconductor and Related Device Manufacturing

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NAICS: 334417
New
DIBBS
JACK, TIP
Solicitation # SPE7M5-26-T-365L
The contract is for the procurement of 1,429 units of JACK, TIP with NSN 5935-00-466-1245 under solicitation SPE7M5-26-T-365L, issued by the Department of Defense’s Active Devices Division. Delivery is required FOB origin within 174 days, with a specified need ship date of February 5, 2027, and no variance in quantity allowed. All items must be inspected and accepted at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must adhere to FED-STD-313 and TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 packaging requirements. The use of Class I ozone-depleting substances is strictly prohibited in any phase of manufacturing or processing unless explicit written approval is obtained from the Contracting Officer, and this prohibition supersedes all referenced specifications without affecting performance standards. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, or their corresponding AQLs. The unit of issue is EA, and delivery must be shipped to the DLA Distribution facility in New Cumberland, PA. The contract imposes strict compliance with technical and quality standards referenced via R and I numbers in the DLA Master List, with revisions controlled by either the solicitation issue or award date depending on acquisition size. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from the ozone-depleting substance prohibition. All items must be marked per RQ017 physical identification requirements, and government identification must be removed from any non-accepted supplies as per RQ011. The contract specifies the point of contact for inquiries as Margaret Smith, with email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the NAICS code is 33441
Electronic Connector Manufacturing

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NAICS: 334417
New
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-365N
The contract is for one electrical plug connector with NSN 5935-01-381-3121, solicited under SPE7M5-26-T-365N by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after award, with responses due by August 14, 2026, and the place of performance is specified as Dulles, Virginia, with a zip code of 20166-7629. The procurement is managed by Margaret Smith, whose contact details are provided, and the solicitation is posted on the DIBBS platform. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure of information to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved questionnaire responses may access the technical documentation. The NAICS code 334417 applies, indicating the item falls under electronic component manufacturing, and the acquisition is a federal procurement with no set-aside designation.
Electronic Connector Manufacturing

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