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RELAY, ELECTROMAGNET

Awarded
SPE7M1-26-T-4772Federal

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GEMCAP COMPONENTS INC. was awarded contract SPE7M126P4310 by the Defense Logistics Agency on July 14, 2026, for the procurement of a single line item: RELAY, ELECTROMAGNET, identified by National Stock Number 5945012595471 and Program Element 7014421372, with a total contract value of $89,309.77. The solicitation number was SPE7M1-26-T-4772, and the contract was issued as a modification under the simplified acquisition procedures, suggesting a direct award based on a firm-fixed-price structure. The awardee, with CAGE code 0KD40, is located in Port Jefferson Station, New York, and the contracting office responsible is DLA Land and Maritime, Maritime Supply Chain, based in Columbus, Ohio. Although detailed delivery schedules, quantities, and pricing breakdowns are not specified in the available documentation, performance is expected to comply with federal acquisition standards and include delivery to an unlisted destination, with inspection and acceptance responsibilities held by the Contracting Officer, Kelly Drees. Compliance with the clause FAR 52.222-90, addressing DEI discrimination by federal contractors under deviation 2026-00040 Revision 1, is required, imposing specific obligations related to equitable employment practices. The contract does not reference any socioeconomic status certifications, size designations, or special requirements such as security clearances or option periods. Packaging, marking, barcoding, and invoicing details are not explicitly outlined, although DLA standard practices likely apply given the NSN and agency context. Payment and accounting information, including TAS or AAC codes, are not provided, and no official Contracting Officer’s Representative or Technical Representative is named. All communications and post-award actions must be processed through the DIBBS portal, with no formal attachments or additional documentation specified beyond the contract modification form.

General Info

GEMCAP COMPONENTS INC. to supply electromagnetic relay for $89,309.77 under DLA contract dated July 14, 2026.

Contract Value

$89,309.77

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment P00001 to Contract SPE7M126P4310

PDF, High priority: read this firstamendment
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126P4310 posted on DIBBS. Awardee: GEMCAP COMPONENTS INC. (CAGE 0KD40) Total Contract Price: $89,309.77 Award Date: 07-14-2026 Solicitation: SPE7M1-26-T-4772 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945012595471, PR 7014421372)

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Same NAICS industry code

NAICS: 335314
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DIBBS
RELAY, SOLID STATE
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This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 21 hours ago

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in 12 days
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