Award notice, first published as combined synopsis and solicitation
RELAY,SOLID STATE
SPE7M525T405N
Defense Logistics Agency, DLA Land and Maritime. Printed Circuit Assembly (Electronic Assembly) Manufacturing.
Awarded
$49,557.90 obligated so far on USAspending
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This one was awarded in 2025
20 like it are open now in printed circuit assembly (electronic assembly) manufacturing
- FLASHER,THERMAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M527U0034Closes tomorrowNov 6 - CIRCUIT CARD ASSEMB
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE4A527T2003Closes in 4 daysNov 9 - MATRIX ASSEMBLY,FLIGHT
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M527T1580Closes in 4 daysNov 9
All 20 open in printed circuit assembly (electronic assembly) manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of July 17, 2025.
Proposed procurement for NSN 5945010677313 RELAY,SOLID STATE:
Line 0001 Qty 42 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 7133c8255d704b6ba79e84fa300852de0 B, August 19, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Empire Avionics Corp.
- UEI
- ESBLLHZDQAA8
- CAGE
- 1BRS6
- Vendor location
- White Plains, NY
- Contract
- SPE7M125P9934, purchase order
- Obligated
- $49,557.90
- Actions
- 1 between August 19, 2025 and August 19, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511576512!relay,solid State
- Match
- award number SPE7M125P9934 equals the contract number; same awarding office SPE7M1 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Jonathan Flowers614-692-5513JONATHAN.FLOWERS@dla.mil