Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

RELAY, THERMAL

Active
SPE7M5-26-T-514SFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

(1)

SPE7M5-26-T-514S - Request for Quotations

PDF19 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
RELAY,THERMAL
RELAY,THERMAL
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 03538 P/N 77C717260
GENERAL ELECTRIC CO GENERAL 89380 P/N 5882D121B
WARD LEONARD CT LLC 63743 P/N IC5882D121B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018271563 0001 EA 22.000
SPE7M5-26-T-514S
SECTION B
PR: 7018271563 PRLI: 0001 CONT’D
NSN/MATERIAL:5945005769354
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7M5-26-T-514S
SECTION B
PR: 7018271563 PRLI: 0001 CONT’D
Need Ship Date:09/15/2026 Original Required Delivery Date:05/17/2027
SPE7M5-26-T-514S NSN/Part Number: 5945-00-576-9354 Quantity: 22 EA Purchase Request: 7018271563QTY: 22 Delivery: 107 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
DIBBS
LIGHT-SWITCH ASSEMBLY
Solicitation # SPE7M5-26-T-447Z
This solicitation, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for the procurement of eight light-switch assemblies, identified by NSN 5999-01-433-7854 and Korry Electronics Co P/N 17125-005. The requirement is designated as a small business set-aside under NAICS code 334418. The items are classified as commercial off-the-shelf (COTS) and critical application items. The contract is a fixed-price acquisition with a delivery requirement of 295 days after award, with a requested ship date of July 1, 2027. Delivery is to be made FOB origin to the DLA Distribution Warner Robins in Georgia. The procurement is subject to rigorous technical and quality standards, incorporating requirements from the DLA Master List of Technical and Quality Requirements. Packaging must comply with TQ requirement IP025, and non-hazardous materials must follow ASTM D3951, though DLA master requirements take precedence. All packaging and marking must adhere to MIL-STD-129, and specific physical identification or bare item marking requirements apply. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of September 8, 2026. Compliance with domestic preferences, such as the Buy American Act, and cybersecurity regulations regarding the safeguarding of covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-477E
Solicitation SPE7M5-26-T-477E is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 68,000 electrical plug connectors, identified by NSN 5935010449591. The items must comply with basic specification MIL-DTL-38999N(1) Revision N and reference specification MS27467M Revision M. This is a qualified item subject to the Qualified Products List requirements of Procurement Note H01. The delivery period is 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 2, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide disclosure for any non-domestic materials. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS