This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLENOID ASSEMBLY

Closed

SPE7M4-26-T-007LFederal

Submission Closed05/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314

New

DIBBS

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-Q-0011

Solicitation SPE7M0-27-Q-0011 is a Request for Quotations issued by DLA Land and Maritime for the procurement of electromagnetic relays under NSN 5945-01-274-6410. The requirement consists of two line items, each for one unit, under Firm Fixed Price terms. Technical compliance is governed by MIL-PRF-83536/19E and MIL-PRF-83536H(1), and the item is identified as a critical application item that must adhere to the Qualified Products List or Qualified Manufacturers List. The procurement prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in design or manufacturing. Delivery is specified as FOB Origin with a required delivery date of 30 days after order. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination. Quotations are due by September 17, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5590

Solicitation SPE7M1-26-U-5590 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of electromagnetic relays, specifically NSN 5945-01-352-5852. The requirement is for an estimated quantity of 30 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including RP001 DLA Packaging Requirements, MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specifically authorized by NAVSEA. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS portal, and the acquisition falls under NAICS code 335314.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5581

Contract SPE7M1-26-U-5581 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 640 electromagnetic relays, identified by NSN 5945-01-210-9831. This critical application item must adhere to technical specifications including MIL-PRF-83536/2D and MIL-PRF-83536H, and is subject to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict compliance with environmental and quality standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. The procurement includes detailed packaging and marking requirements, specifying adherence to MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is required within 106 days, with FOB Origin shipping and destination inspection and acceptance. This is identified as a commercial item under full and open competition, with the procurement process governed by the DLA Master List of Technical and Quality Requirements and specific configuration change management protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6086

Solicitation SPE7M1-26-U-6086 is a request for quotations for the procurement of electromagnetic relays under NSN 5945011367909. This is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual requirement is 12 units, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and CMMC Level 2 self-assessment for cybersecurity. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 0U8Z9 and 74063.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911WN26QA061

The U.S. Army Corps of Engineers, Pittsburgh District, is seeking a small business contractor for the engineering, design, fabrication, testing, and delivery of sixteen replacement motor control panels for the Hildebrand, Morgantown, and Opekiska Locks and Dams. The project requires the contractor to perform field verification and ensure full integration with existing 480 VAC three-phase electrical and remote-control systems. All panels must be replacement-in-kind, fabricated in UL 508A-approved shops, and housed in stainless steel enclosures with a NEMA Type 4X/IP66 rating. The anticipated delivery timeline is 240 calendar days from the date of award. The procurement process involves a Firm-Fixed-Price award and is designated as a total small business set-aside under NAICS code 335314. Key requirements include factory acceptance testing and adherence to strict Controlled Unclassified Information (CUI) handling protocols in accordance with 32 CFR Part 2002. Technical documentation and reference drawings for the specific gate operating sequences and electrical systems at each facility are provided to guide the design and fabrication process.

W072 Endist Pittsburgh

POSTED

DEADLINE

Supplier of Relay Armatures (NSN 5945-00-858-5537)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of NSN 5945012076456

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Solenoid Supplier (NSN 5945016668588)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945017078925)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Component Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5945-01-353-5259

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-341-6639)

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 52 units of a solenoid assembly with part number 37439 and NSN 5945-01-212-9604, manufactured by Eaton Aerospace LLC, classified as a critical application item. Delivery is required FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with special code ZZ, and palletized per DLA packaging guidelines. Each unit pack must be labeled in accordance with IPC/JEDEC J-STD-609 to identify lead and lead-free attributes, with placement conforming to the standard’s specifications. The delivery deadline is 326 days from the award date, with an original required delivery date of April 7, 2027, and a need ship date of March 24, 2027. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. All technical and quality requirements referenced are drawn from the DLA Master List, with applicable revisions controlled by the solicitation or award date. The shipping and delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation guidelines are governed by DLADPROC notes C19 and C20.

General Info

Procure 52 solenoid assemblies, part 37439, deliver FOB origin by March 24, 2027, per military packaging and quality standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-007L.pdf

PDF

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Timeline

PhaseClosed

PostedApr 20

Combined Synopsis

Type ChangedMay 1

Combined Synopsis → Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Trenton Miller

contact@example.gov

+1 (555) 000-0000

Full Description

SOLENOID ASSEMBLY
SOLENOID ASSEMBLY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 99643 P/N 37439
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 7015600124 0001 EA 52.000
NSN/MATERIAL:5945012129604
DELIVERY (IN DAYS):0326
SPE7M4-26-T-007L
SECTION B
PR: 7015600124 PRLI: 0001 CONT’D
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:A
UNIT CONT:D3 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M4-26-T-007L
SECTION B
PR: 7015600124 PRLI: 0001 CONT’D
Need Ship Date:03/24/2027 Original Required Delivery Date:04/07/2027
SPE7M4-26-T-007L NSN/Part Number: 5945-01-212-9604 Quantity: 52 EA Purchase Request: 7015600124QTY: 52 Delivery: 326 days ADO