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Solid State Relay (NSN 5945-01-618-3888) Supplier

Active
Federal

Contract Overview

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

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This subcontract involves the supply of one Solid State Relay under NSN 5945-01-618-3888 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The hardware must strictly adhere to lead finish markings per IPC/JEDEC J-STD-609 and comply with all mercury-free environmental restrictions. The supplier is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to the SWRMC MAC-MO facilities. This procurement falls under NAICS code 335314.

General Info

Supply one Solid State Relay for DoD following specific marking and packaging standards.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0090.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RELAY, SOLID STATE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Solid State Relay for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides hardware meeting NSN 5945-01-618-3888 specifications, applying lead finish markings per IPC/JEDEC J-STD-609 and adhering to mercury-free environmental restrictions. Complies with MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Delivers one packaged and marked relay FOB Origin to SWRMC MAC-MO facilities.

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NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-Q-0094
Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
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