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59--RELAY,THERMAL

Awarded
SPE7M5-26-T-348DFederal

Contract Overview

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

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The contract solicitation SPE7M5-26-T-348D is for the procurement of nine thermal relays, identified by NSN 5945015258982 and part number ECD-7032B, under a Total Small Business Set-Aside. Delivery is required within 168 days of contract award, with a need ship date of January 19, 2027, and a required delivery date of June 4, 2027. Items must be shipped FOB Origin, with inspection and acceptance occurring at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must conform to MIL-STD-2073-1E, using preservation method 41 with cleaning and drying, individual wrapping of each item, and rigid unit containers packed in intermediate cartons. Marking must comply with MIL-STD-129, including the special code ZZ for additional requirements and the IPC/JEDEC J-STD-609 standard to indicate lead or lead-free component finishes on each unit package. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as specific batteries, sensors, or instruments as defined by NAVSEA 5100-003D, with portable devices requiring shock-proof design and secondary containment. The contract includes mandatory compliance with numerous FAR and DFARS clauses, including employment equity, combating trafficking, electronic verification of eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding per NIST SP 800-171, restrictions on mandatory arbitration, and maintaining an active SAM registration. Offerors must provide a Unique Entity Identifier and CAGE Code, and if claiming small business status, must certify compliance with size standards and, if applicable, disclose joint venture partners’ identifiers. Invoices must be submitted electronically via WAWF, and all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements are binding. While pricing details are listed as $0.000 in the line item, the solicitation is for a simplified acquisition, likely resulting in a firm-fixed-price contract, with no options or extended pricing provided.

General Info

Nine thermal relays, NSN 5945-01-525-8982, FOB origin, delivery by June 4, 2027, zero variance, no mercury, MIL-STD compliant.

Contract Value

$50,604.75

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-348D for Automated Simplified Acquisitions

PDF, High priority: read this firstrfq
High

SPE7M5-27-P-0056 - Relay, Thermal

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M527P0056 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $50,604.75 Award Date: 10-05-2026 Solicitation: SPE7M5-26-T-348D Line items: - RELAY, THERMAL (NSN/Part 5945015258982, PR 7017603011)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
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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 21 hours ago

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in 12 days
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