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RELAY, SOLID STATE

Awarded
SPE7M5-26-T-312JFederal

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The Defense Logistics Agency awarded contract SPE7M526P4265 to NUVEMEX LTD. (CAGE L10X2) on July 21, 2026, for the procurement of 12 solid-state relays identified by NSN 5945004027738 under solicitation SPE7M5-26-T-312J. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a performance timeline of 168 days after award, leading to a need ship date of January 5, 2027, and an original delivery target of December 20, 2026. FOB terms are designated as ORIGIN, and all shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including IPC/JEDEC J-STD-609 for lead finish identification. The item must be free of mercury, radioactive materials, and other prohibited substances, with hazardous material labeling submitted for approval prior to award if not exempt under FIFRA, FFDCA, CPSA, FHSA, or FAA regulations. Contractual obligations are governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for cybersecurity safeguarding under DFARS 252.204-7012 and NIST SP 800-171 assessment, prohibited acquisition of covered telecommunications equipment, employment eligibility verification, trafficking in persons prevention, and sustainable product adherence. Contractors must use Wide Area WorkFlow (WAWF) for all payment requests and receiving reports, and compliance with DFARS 252.232-7003 and 252.232-7006 is mandatory. The contract includes clauses on subcontracting for commercial products, accelerated payments to small business subcontractors, and restrictions on arbitration agreements. Offerors must provide Unique Entity Identifiers and CAGE codes when representing participation in small business programs or disclosing covered defense telecommunications equipment, and affirm size status per NAICS code 335314. Inspection and acceptance occur at the delivery destination, with the government as the sole authority. No pricing details are available in the public record, and payment information, accounting codes, and contracting officer representative contacts will be

General Info

Procurement of 12 solid state relays via DLA solicitation, open to all contractors, deadline July 20, 2026.

Contract Value

$0

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Modification SPE7M526P4265 P00001

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High

RFQ SPE7M5-26-T-312J for DLA Land and Maritime Active Devices

PDF, High priority: read this firstrfq
High

SPE7M5-26-P-4265 Order for Supplies or Services

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High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335314. The notice description changed. The point of contact changed.

Awarded

Contract was 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 SPE7M526P4265 posted on DIBBS. Awardee: NUVEMEX LTD. (CAGE L10X2) Total Contract Price: $4,698.60 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-312J Line items: - RELAY, SOLID STATE (NSN/Part 5945004027738, PR 7017441383)

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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