This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLENOID, ELECTRICAL

Awarded

SPE7LX26FB4FPFederal

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-T-1169

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for two electromagnetic relays, specifically Microsemi Corp Power Management Group part number BR20AXH5V3 (NSN 5945000314024). The contract requires delivery to the RNZAF Base in Auckland, New Zealand, with an original required delivery date of November 13, 2026, and a delivery timeframe of five days after the order. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, individual unit packs must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, basic safeguarding of contractor information systems, and hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EE-27-T-0440

Solicitation SPE8EE-27-T-0440 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction office for the supply of 80 eye slings under NSN 3940-01-714-3675. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after order. The procurement is governed by fixed-price terms with destination inspection and acceptance, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. This contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with safeguarding covered defense information. The technical data is subject to export controls under ITAR or EAR and contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which restricts access to U.S. citizens and nationals and requires the submission of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all supplies must comply with DLA packaging requirements and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-T-2563

Solicitation SPE7M1-27-T-2563 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine electromagnetic relays, identified by NSN 5945-01-246-9580. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Delivery is required within 147 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish. All hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2807

Solicitation SPE7M5-27-T-2807 is a total small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 10 electromagnetic relays, NSN 5945-01-742-8507. The items, specifically Bird Electronic Corporation part number 4421A-10-11-0, are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 4, 2027, with an original required delivery date of July 12, 2027. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling requirements for component lead finish must follow IPC/JEDEC J-STD-609. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7016 concerning covered defense telecommunications equipment, and FAR 52.246-2 for destination inspection. Additionally, the contractor must comply with safeguarding covered defense information and cyber incident reporting per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2789

This small business set-aside solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,699 solid state relays (NSN 5945-01-671-3343). The contract specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 18, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. The use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Additionally, the contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-3019

Solicitation SPE4A5-27-T-3019 is for the procurement of 28 electrical solenoids, identified as commercial and critical application items under NSN 5945001503034. The contract is managed by the DLA Weapons Support ASC Supplier OEM Division, with delivery scheduled for DLA Distribution Cherry Point, NC. The required delivery date is January 9, 2028, with a need ship date of September 6, 2026. Terms are FOB Origin, and the contract utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include lead finish identification per IPC/JEDEC J-STD-609 and a zero-non-conformance acceptance standard based on MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and requirements for small business representations. Item Unique Identification is not required for this acquisition.

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WWTP Aeration Controls System

Solicitation # BD-26-1162-PRC00-PRC00-135286

The City of Pittsfield in Massachusetts is soliciting the procurement of one Wastewater Treatment Plant Aeration Controls System. This solicitation, identified by number BD-26-1162-PRC00-PRC00-135286, was posted on November 11, 2026, with a response deadline of December 9, 2026. The project will be performed at the city's facilities located on Allen Street in Pittsfield, MA. Administrative coordination and payment processing are managed by Colleen Hunter-Mullett, who serves as the primary purchaser and point of contact. While the scope of work is focused on the delivery of the aeration controls system, specific pricing, contract value, and detailed evaluation factors were not provided in the available documentation.

POSTED

DEADLINE

Supply of QPL/QML Electromagnetic Relays (NSN 5945-01-131-9892)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the delivery of three high-reliability electromagnetic relays under NSN 5945-01-131-9892. The components must be manufactured or sourced in strict accordance with MIL-PRF-6106R and MS27751M standards, with lead finish identification following IPC/JEDEC J-STD-609. To be eligible, the supplier must maintain a QPL or QML listing for the specific components and ensure full cybersecurity compliance with NIST SP 800-171. Logistical requirements dictate that all items be packaged and marked according to MIL-STD-2073-1E, ASTM-D3951, and MIL-STD-129. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, adhering to the specifications outlined for prime contractors delivering DLA supply contracts under NAICS code 335314.

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Magnetic Contactor Supplier (NSN 6110-01-365-4282)This subcontract opportunity is for the supply of 25 Magnetic Contactors, specifically part number 6957ED66-3A with NSN 6110-01-365-4282, to support the DLA Weapons Support Nuclear Reactor Program. The selected provider must manufacture or source these units to critical application standards and ensure strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The project is designated as a Total Small Business Set-Aside under NAICS code 335314 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026.

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Solicitation # SPE7M5-27-T-2756

Solicitation SPE7M5-27-T-2756, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 55 units of a control motor, identified by NSN 6105007872744. This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 18876 9072880 Revision F. The procurement is a total small business set-aside under NAICS 335314, with a required delivery date of March 13, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1636

Solicitation SPE7M5-27-T-1636 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one Relay Time Delay unit, NSN 5945-01-227-7974. The procurement is conducted under the First Destination Transportation program with delivery required to Fort Rucker, Alabama. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and utilizes NAICS code 335314. Evaluation includes a price preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include identifying lead and lead-free attributes on individual unit packs per IPC/JEDEC J-STD-609. Inspection and acceptance are conducted at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2368

Solicitation SPE7L1-27-T-2368, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three electrical solenoids, identified by NSN 5945150278670 and Iveco Defence Vehicles S.p.A. part number 5801576883. This critical application item is classified as a commercial product under NAICS code 335314. The contract specifies a delivery timeframe of 123 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 3, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked for lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB4FP on August 28, 2026, to Atlantic Diving Supply, Inc. for the procurement of one electrical solenoid, identified by NSN 5945015432801. This order was placed for a total contract price of 1,702.88 dollars under the broader requirements contract SPE7LX21D0087. The procurement falls under NAICS code 335314 and was posted via the DIBBS system. The overarching contract, SPE7LX21D0087, was originally awarded on April 1, 2021, following solicitation SPE7LX21R0074. This primary agreement establishes a long-term framework for the supply of various NSN and non-NSN items, featuring a four-year base period and three subsequent two-year option periods. The delivery order incorporates all standard terms and conditions of the master agreement, including specific shipping instructions, DoD WAWF payment procedures, and established pricing structures.

General Info

DLA paid Atlantic Diving Supply $1,702.88 for one electrical solenoid on August 28.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,702.88

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

contract-document

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB4FP posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,702.88 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - SOLENOID, ELECTRICAL (NSN/Part 5945015432801, PR 7018112805)