This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RELAY SUBASSEMBLY
Contract Overview
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This solicitation, issued by the Department of Defense Active Devices Division, is for the procurement of one relay subassembly under part number 5945-01-246-7612. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335314. Performance is designated for FPO 09569. The agreement incorporates specific DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies. Alternate offerors must provide a comprehensive data package for both approved and alternate parts. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.
General Info
Place of Performance
UNIT 100327 BOX 1, FPO, AE, 09569, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RELAY SUBASSEMBLY
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5945-01-246-7612 Quantity: 1 EA Purchase Request: 7017841088QTY: 1 Delivery: 20 days ADO
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