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RELAY, ELECTROMAGNET

Awarded
SPE7M126P4513Federal

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The Defense Logistics Agency has awarded Contract SPE7M126P4513 to GEMCAP COMPONENTS INC. with CAGE code 0KD40, effective July 22, 2026. The contract is for the supply of a single line item: a relay, electromagnetic, identified by NSN 5945013876742. The total contract price is specified in the award documentation but not disclosed in this summary. The award is classified as a federal action under the Department of Defense, with no set-aside designation applied. Performance location and point of contact details are not provided. The contract was posted on the DIBBS platform and can be accessed via the official link. The contract is governed by standard federal procurement terms applicable to DLA awards.

General Info

GEMCAP COMPONENTS INC. to supply electromagnetic relay NSN 5945013876742 to DLA effective July 22, 2026.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

P00001 Modification - SPE7M126P4513

PDF, High priority: read this first2 pages · modification
High

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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 SPE7M126P4513 posted on DIBBS. Awardee: GEMCAP COMPONENTS INC. (CAGE 0KD40) Total Contract Price: See Award Doc Award Date: 07-22-2026 Line items: - RELAY, ELECTROMAGNET (NSN/Part 5945013876742)

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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 23 hours ago

DEADLINE

in 12 days
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