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RELAY, THERMAL

Awarded
SPE7M5-26-T-311ZFederal

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The Defense Logistics Agency awarded Contract SPE7M326V3727 to CONTROLLER SERVICE & SALES CO INC (CAGE 9Y786) for the purchase of one line item—RELAY, THERMAL (NSN 5945000487548)—with a total contract value of $8,991.00. The award was issued on July 16, 2026, under solicitation SPE7M5-26-T-311Z, with delivery required to W1A8 DLA DIST SAN JOAQUIN in Tracy, California, by January 5, 2027, and the original delivery window extending to March 12, 2027. Performance is governed by FOB DESTINATION terms and a 168-day as-directed delivery schedule. The contract includes mandatory compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding, with strict prohibitions on mercury use in packaging and preservation and specific containment requirements for any mercury-containing items under NAVSEA 5100-003D. Component lead finish labeling must adhere to IPC/JEDEC J-STD-609, and all shipments require accurate DoD logistics barcoding. Inspection and acceptance occur at the destination under zero-defect sampling standards per MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. Invoicing must be submitted exclusively through the Wide Area WorkFlow system, and the contracting officer’s representative is Jeanette Heisey of DLA Land and Maritime. The contract incorporates a comprehensive set of FAR and DFARS clauses covering ethics, cybersecurity, hazardous materials, and contractor responsibilities. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of covered telecommunications equipment from Chinese military companies, and 252.223-7006 and 252.223-7008 restricting toxic materials and hexavalent chromium. Employment eligibility and trafficking in persons compliance are mandated through clauses 52.222-50 and 52.222-54. The contractor is subject

General Info

Procurement of three thermal relays NSN 5945-00-048-7548 by DLA for DoD, bid due July 20, 2026.

Contract Value

$8,991

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-311Z for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7M3-26-V-3727 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE7M326V3727 posted on DIBBS. Awardee: CONTROLLER SERVICE & SALES CO INC (CAGE 9Y786) Total Contract Price: $8,991.00 Award Date: 07-16-2026 Solicitation: SPE7M5-26-T-311Z Line items: - RELAY, THERMAL (NSN/Part 5945000487548, PR 7017438522)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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