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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Electromagnetic Relays (PN 307-0061)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and supply of 40 electromagnetic relays, specifically Cummins Power Generation Inc. part number 307-0061, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work requires the supplier to verify the authenticity of these critical application items and ensure all unit packs are marked according to IPC/JEDEC J-STD-609 standards. The agreement mandates strict compliance with prohibitions regarding ozone-depleting substances. This requirement falls under NAICS code 423610 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for October 19, 2026.

General Info

Supply 40 authentic Cummins electromagnetic relays for DLA by October 19, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0192.

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

View the prime solicitation

RELAY, ELECTROMAGNET

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

PostedOct 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 12 days

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 ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electromagnetic relays for prime contractors delivering DLA Weapons Support Active Devices Division contracts. Procures Cummins Power Generation Inc. part number 307-0061 (NSN 5945-00-318-5934), verifies part authenticity for critical application items, and applies IPC/JEDEC J-STD-609 markings to unit packs. Ensures compliance with ozone-depleting substance prohibitions. Delivers 40 electromagnetic relays.

Similar Contracts

Same NAICS industry code

Specialized Electronic Component ProcurementThis subcontract, titled Specialized Electronic Component Procurement, supports the DLA Weapons Support Maritime Supply Chain by providing essential electronic components, including capacitors, resistors, integrated circuits, and connectors. The scope of work focuses on sourcing and vetting components to ensure authenticity and strict compliance with military specifications, specifically for NSN 5998-01-679-4268. A critical requirement of the contract is the implementation of anti-counterfeit systems in accordance with DFARS 252.246-7007, with all kitted components requiring full traceability documentation. Managed under NAICS code 423610, this opportunity is designated as a Total Small Business Set-Aside. The performance of the contract will take place in Fort Sill, Oklahoma. Interested parties must have responded by the deadline of October 19, 2026, to provide these specialized materials to prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supplier of MIL-DTL-38999 Electrical Plug ConnectorsThis subcontract involves the supply of eight certified electrical plug connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required items, identified by NSN 5935-01-708-1101, must be sourced from the Qualified Products List for Federal Stock Class 5935 and adhere strictly to MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the supplier must maintain QPL-approved status and ensure full compliance with DFARS 252.204-7012. The performance of this contract is centered in Virginia Beach, and the procurement falls under NAICS code 423610. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

Interface Board Component SupplierThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors for Navsup Weapon Systems Support Mech projects. The primary objective is the delivery of certified components specifically required for the repair of Interface Boards under NIIN 016686773. All provided materials must strictly adhere to TDP Version 004 specifications and be delivered using ESD-safe packaging. Managed under the Department of Defense, the contract emphasizes the critical need for component authenticity to mitigate the risk of counterfeit parts entering the defense supply chain. Interested parties must respond by November 6, 2026, in accordance with the guidelines set for NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Supply of Camera Filters and SlingsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of specific photography accessories for prime contractors. The scope of work includes the delivery of five Tiffen 58UVP 58mm UV glass filters with aluminum rings and five black camera slings, such as the Cross Shot or an equivalent model, featuring nylon straps and 1/4-20 male screw quick releases. All equipment must be provided in new condition and include clear identification of the country of origin. The contract is designated as a Total Small Business Set Aside under NAICS code 423610. Delivery of the five filters and five slings is required F.O.B. Destination to the performance location in zip code 71459. Interested parties must respond by the deadline of October 15, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Supply of Camera Carrying Cases and Rain ProtectionThis small business set-aside subcontract for the Department of Defense, specifically W6QM Micc-Ft Drum, requires the procurement of protective transport equipment for prime contractors. The scope of work includes the delivery of five new Porta Brace CAR-3B black cases featuring adjustable dividers and five rain slickers compatible with the Canon XF605, specifically the Porta Brace RS-Camera Brace XF605 or an equivalent model. All supplied equipment must be new and include clear identification of the country of origin. The contract specifies that the five carrying cases and five rain slickers are to be delivered F.O.B. Destination to the place of performance in zip code 71459. This opportunity falls under NAICS code 423610 and was posted with a response deadline of October 15, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Supply of 4K Pro CamcordersThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the procurement and delivery of five professional 4K camcorders. The specified equipment must be new, with Canon XF605 or equivalent models featuring a 1 inch CMOS sensor, 4:2:2 10-Bit H.265/H.264 MP4 format, XF AVC UHD 4K capabilities up to 60 fps, and four XLR inputs. All units must include identification of their country of origin. The contract is categorized under NAICS code 423610 and stipulates that the five camcorders be delivered F.O.B. Destination to the performance location in zip code 71459. Interested parties must respond by October 15, 2026.

W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

Electronic Component Supplier for CCA RepairThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and integrated circuits, to support Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing authentic parts that strictly match Cage Code 02769 and Reference Number 20511804-1, ensuring all items meet original equipment manufacturer specifications. To maintain quality and compliance, the provider must furnish Certificates of Conformance for all delivered components, which are to be shipped directly to the designated repair facility. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Commercial Fertilizer and Herbicide SupplyThis subcontract opportunity is for the supply of commercial fertilizer and herbicide materials to support prime contractors on National Cemetery Administration projects in Salisbury, North Carolina. The scope of work involves delivering granular fertilizers specifically tailored for Bermudagrass and Tall Fescue, as well as pre-emergent and post-emergent herbicides designed to control nut sedge, broadleaf weeds, and crabgrass. All provided materials must strictly adhere to North Carolina state regulations and the requirements set by the VA District Agronomist. Managed by the Department of Veterans Affairs, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Interested parties must submit their responses by October 14, 2026. The contract focuses on the timely delivery of specified quantities of chemical and granular materials to ensure the proper maintenance of cemetery grounds.

National Cemetery Administration (36C786)

POSTED

about 16 hours ago

DEADLINE

Electronic Component Supplier (for NIIN 016550220)This subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is specifically responsible for sourcing components that meet original manufacturer specifications for NIIN 016550220, with a strict requirement to provide certificates of conformance to mitigate the risk of counterfeit parts. The contract mandates full compliance with the Buy American Act and requires that all components be delivered according to established military packaging standards. Classified under NAICS code 423610, the opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Supply of Compressor Receptacle Connectors (NSN 5935-01-370-4770)This subcontract opportunity is for the supply of compressor receptacle connectors under NSN 5935-01-370-4770 to support DLA Land and Maritime supply contracts. The selected provider must source or manufacture connectors that meet the specifications for part numbers 153128 from DCX-CHOL or Meggitt, or part number SX3347 from Hermetic Seal Corp. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 marking standards for delivery to DLA stock locations within the continental United States. The procurement is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 23, 2026. This effort is managed by the Department of Defense through the DLA Land and Maritime agency.

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

Digital Computer Replacement Parts SupplierThis subcontract involves the procurement and delivery of specific materials and electronic components required to restore digital computer PN 344A050-502 to full operating condition. The supplier is responsible for sourcing OEM or approved equivalent parts that strictly adhere to the original manufacturer specifications and drawings, ensuring all components are delivered directly to the designated repair facility. The project supports prime contractors working under the Navsup Weapon Systems Support within the Department of Defense. Performance for this contract is centered in Philadelphia, falling under NAICS code 423610. The solicitation was posted on October 7, 2026, with a response deadline of October 9, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

Electronic Component Procurement (Mercury-Free)This subcontract involves the procurement of individual electronic components, such as integrated circuits, capacitors, and resistors, to support prime contractors working on Navsup Weapon Systems Support projects for the Department of Defense. All components must be sourced according to Cage Code 53711 and TDP Version No. 002, with a strict requirement for the delivery of kitted components. A critical aspect of this agreement is the verification of mercury-free status for all supplied parts. Additionally, the provider must furnish Material Safety Data Sheets that comply with OSHA and FED STD 313 standards for any hazardous materials. The opportunity was posted on October 7, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423610.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

MIL-DTL-38999 Electrical Receptacle Connector SupplyThis subcontract involves the supply of MIL-DTL-38999 electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must be manufactured or sourced in strict accordance with MIL-DTL-38999/24J(4) Revision J and TDP Rev A Gen 1, and must be a QPL item for FSC 5935. Each connector must be packaged individually per MIL-STD-129 and delivered to Whiteman AFB. Compliance is critical regarding DFARS counterfeit avoidance standards and specific prohibitions on manufacturer date codes. Interested parties must respond by October 15, 2026, for this Department of Defense requirement categorized under NAICS code 335931.

Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Defense-Compliant Packaging and International FreightThis subcontract, titled Defense-Compliant Packaging and International Freight, involves providing specialized military packaging and international transportation services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires that all items be packaged according to RP001 standards and marked in accordance with MIL-STD-129 using approved MIL-SPEC materials. The contractor is responsible for coordinating the transport of these materials from the FOB Origin to the Ordnance Readiness Development Center located in Nantou County, Taiwan. The primary objective is the successful delivery of properly packaged and marked shipments to the specified destination. This opportunity falls under NAICS code 488190 and was posted on October 7, 2026, with a response deadline of October 19, 2026.

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The scope of work requires the execution of strict preservation methods, including cleaning and drying, in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Palletization must adhere to DLA requirement RP001 to ensure all materials meet rigorous military specifications. The specific deliverable for this contract consists of 13 units of backshells that must be packaged and palletized for delivery to DLA Distribution in Cherry Point, North Carolina. The project falls under NAICS code 488510, with a response deadline set for October 19, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Electrical Connector Backshells (NSN 5935-01-458-1001)This subcontract involves the manufacture and supply of 13 precision-machined electrical connector backshells, specifically part number M85049/88-19P03 under NSN 5935-01-458-1001. The project supports prime contractors for the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in Cherry Point. The contractor must utilize precision machining equipment to ensure all units adhere to SAE AS85049 standards and the Qualified Products List. Additionally, the contract mandates strict compliance with the Buy American Act regarding domestic sourcing. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract involves the supply of Radio Frequency Interference filters for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to MIL-PRF-28861/4D(2) and MIL-PRF-28861E(1) specifications. A critical quality control requirement is the exclusion of RFI Corporation lot date codes ranging from 9801 through 0130. The scope of work includes the delivery of two filters packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must provide all necessary hazard labels and Material Safety Data Sheets for any hazardous materials included. This opportunity falls under NAICS code 334413 and requires responses by October 19, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Plug Connectors (MS17344R32C6S)This subcontract involves the manufacture or procurement of 13 electrical plug connectors, part number MS17344R32C6S, to support prime contractors under DLA Weapons Support contracts. The components must be produced in strict accordance with TDP Rev A Gen 1, MS17344G(1) Rev G, and MIL-DTL-22992H(4) Supp 1 Rev H specifications. To be eligible, the provider must maintain a QPL/QML listing for FSC 5935 and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division. Final delivery of the connectors is required FOB Origin to the DLA Distribution DDSP located in New Cumberland. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-Q-0053

Solicitation SPE7M5-27-Q-0053 is a fixed-price request for the procurement of one electrical receptacle connector, NSN 5935-01-603-9195, part number D38999/24WE2SN. The item must comply with MIL-DTL-38999/24J(4) Revision J and TDP Rev A Gen 1. This is a qualified item subject to the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 140 days after date of order, with a customer need ship date of August 6, 2026. Inspection and acceptance will occur at the destination, and the shipment is FOB Origin. The contract includes strict quality and manufacturing restrictions. Material produced by Amphenol (CAGE 77820), Matrix (CAGE 14283), or Pyle National (CAGE 49367) with lot date codes between July 2006 and June 2016 is prohibited. Additionally, the use of Class I ozone-depleting substances in production is forbidden without written approval. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Electronic Connector Manufacturing

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0194

Solicitation SPE7M5-27-T-0194 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical plug connectors, identified by NSN 5935-01-708-1101. These items are designated as critical application items and must comply with MIL-DTL-38999/26G(4) and MIL-DTL-38999N specifications. The procurement requires the items to be sourced from the Qualified Products List (QPL) for Federal Stock Class 5935. Delivery is required within 20 days after order, with a required delivery date of September 15, 2026, shipped FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

Electronic Connector Manufacturing

POSTED

about 11 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-0188

Solicitation SPE7M5-27-T-0188 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of two radio frequency interference filters, identified by NSN 5915-01-381-7571. The items must comply with technical specifications MIL-PRF-28861/4D(2) and MIL-PRF-28861E(1). A critical quality restriction is in place prohibiting the use of material manufactured by RFI Corporation with lot date codes 9801 through 0130. Delivery is required within 20 days after order, with the final destination being the Danish Defense Supply Agency in Vojens, Denmark. Inspection and acceptance are designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and the contractor must provide hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-27-T-0192

Solicitation SPE7M5-27-T-0192 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 40 electromagnetic relays, identified by NSN 5945-00-318-5934 and Cummins Power Generation Inc. part number 307-0061. This is designated as a critical application item. The required delivery date is January 8, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The items are to be delivered to the Ordnance Readiness Development Center in Nantou County, Taiwan. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific requirements include the prohibition of Class I ozone-depleting substances in manufacturing and the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, combating trafficking in persons, and the safeguarding of covered defense information.

Relay and Industrial Control Manufacturing

POSTED

about 11 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-0182

Solicitation SPE7M5-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 13 electrical plug connectors, part number MS17344R32C6S (NSN 5935-01-057-2697). This is a critical application item that must comply with Technical Data Package Rev A Gen 1, reference specification MS17344G(1) Revision G, and basic specification MIL-DTL-22992H(4) Supplement 1 Revision H. As a qualified item, it must adhere to the Qualified Products List (QPL) or Qualified Manufacturers List (QML) for Federal Stock Class 5935. Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the use of Class I ozone-depleting substances is forbidden without written approval. Delivery is required within 56 days after order, with a need ship date of December 15, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 and hazardous materials per TQ requirement IP025. Offerors must submit quotes via DIBBS by October 19, 2026, and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Electronic Connector Manufacturing

POSTED

about 11 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS