Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Supplier of Electromagnetic Relays (NSN 5945-01-024-9371)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 10 electromagnetic relays identified by NSN 5945-01-024-9371. The supplier must ensure all units are packaged and preserved in strict accordance with MIL-STD-2073-I E standards. To qualify, the provider must possess a valid CAGE code and furnish comprehensive traceability documentation verifying the item identity and the original manufacturing source. The contract falls under NAICS code 334413, with a response deadline set for October 26, 2026.

General Info

DoD procurement of 10 electromagnetic relays requiring MIL-STD-2073-I packaging and traceability by October 2026.

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0131.

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

View the prime solicitation

RELAY, ELECTROMAGNETIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
Supplies electromagnetic relays for prime contractors delivering DLA supply contracts. Provides 10 units of NSN 5945-01-024-9371, adhering to packaging and preservation standards per MIL-STD-2073-I E. Provides traceability evidence regarding item identity and manufacturing source. Requires a valid CAGE code and manufacturer traceability documentation. Delivers 10 EA electromagnetic relays packaged per MIL-STD-2073-I E.

Similar Contracts

Same NAICS industry code

NAICS: 334413
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M1-27-U-0552
Solicitation SPE7M1-27-U-0552 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fixed electrolytic capacitors, NSN 5910011082530. This procurement is a total small business set-aside under NAICS code 334413. The resulting contract may be an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 80 units, the guaranteed minimum quantity is 12 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with a delivery requirement of 69 days after order. The contract mandates strict adherence to technical and packaging standards, including MIL-DTL-39028 for preservation, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes electronically via the DLA Internet Bid Board System by October 21, 2026, and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
SEMICONDUCTOR DEVIC
Solicitation # SPE4A5-27-T-1549
Solicitation SPE4A5-27-T-1549 is a request for quotations for the procurement of 11 units of a semiconductor device diode, identified by NSN 5961011851889 and Honeywell International part number 1594337-2. This is a Foreign Military Sales requirement for Taiwan, with delivery destined for the Army Aviation Depot in Tainan City. The procurement is not a small business set-aside and falls under NAICS code 334413. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Because this is a qualified item, suppliers must adhere to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Packaging requirements are extensive, necessitating compliance with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for DoD qualified ESD and EMI protective materials per MIL-PRF-81705. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

New
DIBBS
RETAINER, ELECTRICAL SW
Solicitation # SPE7M0-27-Q-0134
Solicitation SPE7M0-27-Q-0134 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical retainer switch, identified by NSN 5930-01-545-2638. This firm fixed price contract requires delivery within 30 days after receipt of order, with a required delivery date of May 19, 2026. The item is to be shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, sustainable products, and the Buy American Act. Evaluation factors include technical acceptability and traceability evidence for non-manufacturing sources, with a price evaluation preference applied to HUBZone certified firms. Quotations are due by October 26, 2026.

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS