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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Reed Relays (NSN 5945-011662850)

Open

Federal

Response Deadline11/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

ESP

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1101.

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

View the prime solicitation

RELAY, REED

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

PostedNov 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Reed Relays (NSN 5945-011662850) for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources components meeting the DLA Master List of Technical and Quality Requirements. Packages per MIL-STD-2073-1E and marks per MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish attributes. Delivers 12 units of packaged and marked Reed Relays.

Similar Contracts

Same NAICS industry code

Supply of Armature Stops (NSN 5945-0144-28081)This subcontract involves the manufacture or procurement of 153 Armature Stops, identified by NSN 5945-0144-28081, to support prime contractors for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of these hardware components under FOB Origin terms, with performance taking place at Hill AFB. Strict adherence to military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129. The contract falls under NAICS code 335314 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLASHER, THERMAL

Solicitation # SPE7M5-27-T-2707

Solicitation SPE7M5-27-T-2707, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one thermal flasher, identified by NSN 5945150159187. The item is to be delivered FOB Destination to the USS George Washington CVN 73, with a required delivery date of October 27, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contractor must ensure that each unit pack is marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-024X

This procurement, managed by the DLA Weapons Support ASC Commodities Division, is for the acquisition of 153 units of Stop, Armature (NSN 5945-01-442-8081), identified as a critical application commercial item. The contract specifies a delivery period of 140 days, with a need ship date of April 6, 2027, and a final required delivery date of October 16, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Quality assurance requires a sampling method aligned with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2669

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 286 electromagnetic relays under NSN 5945014587422. The items are identified as commercial products and are designated as critical application items. The procurement is a small business set-aside and requires compliance with specific technical standards, including MIL-PRF-83536/33F and MIL-PRF-83536H(1). Delivery is required within 420 days after order, with a need ship date of February 4, 2025, and an original required delivery date of October 16, 2028. The contract is issued under the First Destination Transportation program, with offers submitted as FOB Origin and delivery directed to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, each unit pack must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury, except in specific functional cases, and requires strict supply chain traceability documentation. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0744

Solicitation SPE7M8-27-T-0744 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of 18 flow switches, identified by NSN 5930-01-325-1959. This acquisition is a HUBZone set-aside and is conducted under the First Destination Transportation program with FOB Origin terms. Delivery is required within 165 days after receipt of order, with the destination point for both inspection and acceptance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must ensure that mercury or mercury-containing compounds are not intentionally added to the product. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical evaluation for alternate offerors requires the submission of a complete data package for both approved and alternate parts. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1127

Solicitation SPE7M0-27-T-1127 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Relay Assembly, identified by NSN 5945-99-701-3235 and part number CHA618-650 from Safran Actuation Systems UK Limited. The acquisition falls under NAICS code 335314. The required delivery date is November 5, 2026, with delivery and inspection points set at destination, specifically DLA Distribution Warner Robins in Georgia. Quotes must be submitted via the DIBBS system by November 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. A critical requirement includes applying lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1101

Solicitation SPE7M0-27-T-1101 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 12 units of Reed Relays (NSN 5945-01-166-2850), identified as commercial off-the-shelf items. The contract specifies a delivery timeline of five days, with an original required delivery date of November 10, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The items are destined for the Spanish Air Force at Base Aerea de Zaragoza in Spain. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609 to identify Lead (Pb) or Pb-Free attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to several regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-T-2471

Solicitation SPE7M1-27-T-2471 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 17 magnetic contactors. The items are designated as Critical Application Items, specifically part number TDH-7070-3002 manufactured by Leach International Corp, under NSN 6110-01-444-8623. The contract specifies a delivery lead time of 165 days after award, with a need ship date of May 4, 2027, and an original required delivery date of October 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special environmental restrictions prohibit the intentional addition of mercury except for specific functional uses governed by NAVSEA 5100-003D. Administratively, the contract is a total small business set-aside under FAR 19.5, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2692

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY,2/HSCBCP | 2101719

Solicitation # 2101719

The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.

Dallas Area Rapid Transit

POSTED

DEADLINE

WY SE Synchronizer Relays for U1/2/3The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the replacement of electrical safety devices within the synchronizer relays for units 1, 2, and 3 at the Semino Dam located in the Missouri Basin. This project falls under NAICS code 335314 and is focused on maintaining critical electrical infrastructure to ensure the continued safety and operational efficiency of the dam's power generation units. The procurement process is managed by the Bureau of Reclamation, with Jennalyn Kent serving as the primary point of contact and small business specialist. While specific solicitation details and set-aside designations are not yet listed, the forecast indicates a planned requirement for specialized electrical components and installation services to upgrade the synchronizer relay systems across multiple units.

Bureau of Reclamation

POSTED

DEADLINE

EC - MTE SEL RelaysThe Bureau of Reclamation, under the Department of the Interior, is forecasting a project for the replacement of SEL relays for protection and annunciation at MT Elbert within the Missouri Basin. This effort is categorized under NAICS code 335314 and is intended to upgrade critical electrical relay systems to ensure continued operational safety and monitoring. The forecast was posted on November 6, 2026, and is managed by the Bureau of Reclamation. Interested parties may coordinate with David Bryan as the primary point of contact or Jennalyn Kent, the Small Business Specialist, for further information regarding this requirement.

Bureau of Reclamation

POSTED

DEADLINE

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

Same awarding agency

U.S.-Flag Ocean Freight CarrierThis subcontract opportunity is for a U.S.-Flag Ocean Freight Carrier to provide ocean transportation services for prime contractors supporting DLA supply contracts. The selected carrier will be responsible for transporting supplies from the port of loading to the final discharge port using U.S.-flagged vessels. Key requirements include providing rated on board vessel operating carrier's ocean bills of lading and reporting the vessel flag, port of loading, and gross weight, with the final delivery of eight sets to the discharge port. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton. Interested parties must respond by November 19, 2026. The contract falls under NAICS code 485510 for cargo transportation by water.

Charter Bus Industry

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA palletization requirements to ensure all shipments are ready for transport. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, and the associated NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Packing Set SupplierThis subcontract involves the supply of packing sets for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of National Stock Number 5330010613193 to deliver a total of eight completed packing sets. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Bremerton, Washington. Interested parties must respond by November 19, 2026, for this requirement categorized under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Electrical Insulation Tape SupplierThis subcontract opportunity is for the supply of commercial-grade electrical insulation tape to support prime contractors fulfilling DLA supply contracts. The required materials must be provided in rolls of 180 feet and must be free of any intentionally added mercury or mercury-containing compounds. The successful supplier is responsible for the physical delivery of the tape rolls to the designated DLA delivery point located at Hill AFB. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, this requirement falls under NAICS code 238310. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

Drywall and Insulation Contractors

POSTED

DEADLINE

Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

Electronic Connector Manufacturing

POSTED

DEADLINE

Neoprene CL Sheet Type #87 SupplyThis subcontract involves the supply of industrial-grade Neoprene CL Sheet Type 87, identified by NSN 5330016644946, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement specifies the delivery of one roll of neoprene sheeting measuring 50 feet in length, 48 inches in width, and 1/16 inch in gauge. All materials must strictly adhere to DLA technical and quality standards, as well as standard FAR and DFARS certifications. The contract is managed under NAICS code 326111 and requires delivery via FOB Destination Other, with the place of performance located in Suffolk, Virginia. Interested parties must have submitted responses by the deadline of November 19, 2026, to fulfill this Department of Defense procurement requirement.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of a specific hose assembly, identified by NSN 4720-01-545-7826, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier must ensure the assembly is produced in strict accordance with the technical data available on the DLA portal and adheres to the DLA Technical and Quality Master List of Requirements. The contract requires the supplier to possess a valid CAGE code and Unique Entity Identifier. The scope of work entails the delivery of one unit of the hose assembly on a FOB Origin basis. Performance is associated with the Department of Defense, with the place of performance located in Jacksonville, Florida.

Fabric Coating Mills

POSTED

DEADLINE

MIL-SPEC Packaging and Traceable Shipping ServicesThis subcontract for MIL-SPEC Packaging and Traceable Shipping Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and expedited shipping for engine components intended for prime contractors. All work must adhere to strict military standards, specifically packaging kits per MIL-STD-2073-1E Appendix D and marking shipments according to MIL-STD-129, utilizing approved MIL-SPEC crates and moisture barriers. The scope of work includes arranging the fastest traceable means of transport and delivering completed kits accompanied by comprehensive traceability documentation. Performance will take place in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the procurement of one fixed, wire-wound, inductive resistor, part number RWR81S1930BS, to support DLA Weapons Support Maritime Supply Chain contracts. The component must be manufactured or sourced in accordance with MIL-PRF-39007K Revision K and delivered FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The supplier is responsible for applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The specific item is identified by NSN 5905-01-265-9896. Performance for this Department of Defense contract is centered in Corpus Christi, Texas, under NAICS code 334416.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Electrical Plug Connector Supply (Part MS3409DJ17D4SX)

Storage Battery Manufacturing

POSTED

DEADLINE

Cylinder Head Component Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Electromagnetic Relay Manufacturer/Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electromagnetic Relay Component Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relays (M39016/30-034M)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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