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RELAY, ELECTROMAGNET

Awarded
SPE7M125P0502Federal

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Contract SPE7M125P0502 was originally awarded on October 17, 2024, by the Defense Logistics Agency Land and Maritime to Gemcap Components Inc. for the procurement of 16 electromagnet relays (NSN 5945-01-521-0916) under NAICS code 335314. The original contract value for CLIN 0001 was $13,477.28, with a unit price of $842.33. On June 29, 2026, the government issued unilateral modification P00001 pursuant to FAR 13.302(a) to cancel the purchase order at no cost to the government. This action was taken because the contractor failed to meet the delivery deadline of August 13, 2025. Consequently, the quantity for CLIN 0001 was decreased to zero, and the full contract amount of $13,477.28 was de-obligated, effectively closing the contract.

General Info

DLA cancelled contract SPE7M125P0502 with Gemcap Components Inc due to delivery failure.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M125P0502 Modification P00001

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 SPE7M125P0502 posted on DIBBS. Awardee: GEMCAP COMPONENTS INC. (CAGE 0KD40) Total Contract Price: See Award Doc Award Date: 06-29-2026 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945015210916)

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Same NAICS industry code

NAICS: 335314
New
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

POSTED

about 22 hours ago

DEADLINE

in 12 days
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