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SOLENOID ASSEMBLY

Awarded
SPE4A524F037XFederal

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

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Defense Logistics Agency award SPE4A524F037X is a federal contract issued to Honeywell International Inc. under delivery order SPE4A122G0015. Dated October 15, 2026, the contract falls under NAICS code 335314 and is designated for the procurement of solenoid assemblies, specifically NSN/Part 5945009481481. Modification P00001, signed on the date of award by DLA Weapons Support, amended the original agreement to cancel contract line items 0001 through 0004. This cancellation was executed at no cost to either party because the vendor's quote had expired before the award was finalized.

General Info

DLA awarded Honeywell a solenoid assembly contract, then cancelled items 0001 through 0004.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

Modification P00001 to Contract SPEA4S24F037X

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A524F037X posted on DIBBS. Awardee: HONEYWELL INTERNATIONAL INC. (CAGE 59364) Total Contract Price: See Award Doc Award Date: 10-15-2026 Delivery order under: SPE4A122G0015 Line items: - SOLENOID ASSEMBLY (NSN/Part 5945009481481)

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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 20 hours ago

DEADLINE

in 12 days
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