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RELAY, SOLID STATE

Awarded
SPE7M0-26-Q-0915Federal

Contract Overview

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Contract SPE7M026P3404 is a purchase order award issued by the Defense Logistics Agency Land and Maritime on June 17, 2026, to Flame Enterprises, Inc. for the procurement of solid state relays under NSN 5945-01-268-4376. The total contract value is 7,200.00 dollars. This award was made under solicitation SPE7M0-26-Q-0915 and is categorized as a small disadvantaged and women-owned business set-aside under NAICS code 335314. The procurement is designated as a rated order under the Defense Priorities and Allocations System and is classified as an urgent and compelling emergency requirement for the Navy Priority Material Office. Technical specifications require strict adherence to packaging standards for ESD and EMI protection per MIL-PRF-81705, as well as quality requirements outlined in the DLA Master List. Laurie Wassmuth serves as the primary point of contact for this federal agency action.

General Info

DLA awarded Flame Enterprises $7,200 for solid state relays on June 17, 2026.

Contract Value

$7,200

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M0-26-P-3404 - Order for Supplies or Services

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

SPE7M0-26-Q-0915 - Request for Quotations

PDF, High priority: read this first26 pages · rfq
High

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PhaseAwarded
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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 SPE7M026P3404 posted on DIBBS. Awardee: FLAME ENTERPRISES, INC. (CAGE 2V320) Total Contract Price: $7,200.00 Award Date: 06-17-2026 Solicitation: SPE7M0-26-Q-0915 Line items: - RELAY, SOLID STATE (NSN/Part 5945012684376, PR 7017129497)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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