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RELAY

Awarded
SPE7M5-26-T-342ZFederal

Contract Overview

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This contract is for the procurement of five electromagnetic relays, designated by part numbers 17786PC6, 22820BPC7, 2660633-3, and ED60612, all manufactured by WARD LEONARD CT LLC under NSN 5945-00-775-8011. The item is classified as a commercial off-the-shelf product and is designated as a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited in direct contact with the relays except for specific exempted uses such as functional mercury in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is required FOB origin within 168 days of contract award, with a scheduled ship date of January 19, 2027, and an original required delivery date of December 25, 2026. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, marking per MIL-STD-129 with the special code ZZ, and palletization as defined by DLA packaging requirements. Each unit must be clearly marked in accordance with IPC/JEDEC J-STD-609 to identify lead content and related attributes. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is a total small business set-aside under NAICS 335314, managed by the Department of Defense’s Active Devices Division, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania.

General Info

Five electromagnetic relays, commercial off-the-shelf, critical application, FOB origin, ship by Jan 19, 2027, MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42,964.8

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M326V3944.pdf

PDF

RFQ SPE7M5-26-T-342Z for DLA Land and Maritime Active Devices Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M326V3944 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $42,964.80 Award Date: 08-04-2026 Solicitation: SPE7M5-26-T-342Z Line items: - RELAY (NSN/Part 5945007758011, PR 7017604549)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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