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COIL, ELECTRICAL

Awarded
SPE7M5-25-T-1665Federal

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Contract SPE7M525P1103 was awarded by the Defense Logistics Agency Land and Maritime Fluid Handling Division to GI Corporation, located in Houston, Texas, for the procurement of electrical coils under NAICS code 334416. The contract, associated with solicitation SPE7M5-25-T-1665, was awarded on June 30, 2026. The primary deliverable is the electrical coil identified by NSN 5950-01-283-7046. The contract underwent a unilateral modification, P00001, pursuant to FAR 13.302(a), which reduced the quantity of CLIN 0001 from 52 to 51 units due to material unavailability. This adjustment decreased the total contract price by $83.06, resulting in a final award value of $4,236.06. Administrative changes included updating the local administrator to Jenny McFerin, while Madeline Hatfield serves as the Contracting Officer. The agreement is transactional in nature, with the government responsible for inspection and acceptance.

General Info

DLA awarded GI Corporation $4,236.06 for 51 electrical coils on June 30, 2026.

Contract Value

$4,236.06

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M525P1103

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M525P1103 posted on DIBBS. Awardee: GI CORPORATION (CAGE 9RU99) Total Contract Price: $4,236.06 Award Date: 06-30-2026 Solicitation: SPE7M5-25-T-1665 Line items: - COIL, ELECTRICAL (NSN/Part 5950012837046, PR 7009695425)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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