Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RELAY, HYBRID

Awarded

SPE7M5-26-T-428CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency, specifically the Weapons Support Marine Supply Chain, awarded contract SPE7M127V0564 to Gemcap Components Inc. on October 16, 2026. This award, resulting from solicitation SPE7M5-26-T-428C, is for a total price of 12,777.93 dollars. The procurement falls under NAICS code 335314 and is categorized as a federal award notice. The contract is for the supply of Hybrid Relays identified by NSN 5945012935929 and PR 7017984971. The deliverables must meet specific technical requirements, including MIL-PRF-83726/30L(1), and the order incorporates the DLA Master Solicitation Revision 15.

General Info

Gemcap Components Inc. awarded 12,777.93 dollars to supply Hybrid Relays for DLA.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,777.93

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GEMCAP COMPONENTS INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-27-V-0564 Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M127V0564 posted on DIBBS. Awardee: GEMCAP COMPONENTS INC. (CAGE 0KD40) Total Contract Price: $12,777.93 Award Date: 10-16-2026 Solicitation: SPE7M5-26-T-428C Line items: - RELAY, HYBRID (NSN/Part 5945012935929, PR 7017984971)

Similar Contracts

Same NAICS industry code

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0080

Solicitation SPE7M5-27-T-0080 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 195 electromagnetic relays, identified by NSN 5945012080645. This requirement supports a Foreign Military Sales effort for Taiwan, with delivery directed to the Parts-Attach General Depot in Tainan City. The required delivery date is October 8, 2026, with a delivery window of 20 days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include IPC/JEDEC J-STD-609 markings for component lead finish and a prohibition on the intentional addition of mercury, with limited exceptions. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # 48984

The City of Piqua, Ohio, is soliciting bids for the 69kV The Site Substation project, specifically focusing on the procurement and furnishing of the control building and relay panels. With an engineer's estimate of 425,000 dollars, the scope of work involves providing the major equipment necessary for the substation's control infrastructure. This solicitation, identified as 24-17.9A, was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 335314 and is managed by the City of Piqua within the state of Ohio.

POSTED

DEADLINE

Supplier of Electromagnetic Relay (P/N MKHLM2C120VAC)This subcontract involves the procurement of one electromagnetic relay, part number MKHLM2C120VAC and NSN 5945-01-558-7667, to support prime contractors on DLA Weapons Support projects. The selected supplier is responsible for sourcing or manufacturing the component, performing all necessary quality control, and ensuring that marking and labeling adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 standards. Packaging must be completed in accordance with RP001 DLA requirements and MIL-STD-2073-1E. The final unit is to be delivered FOB Origin to West Bend, Wisconsin. This requirement is managed under NAICS code 335314 for the Department of Defense, specifically the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945015281179)This subcontract involves the supply of a specialized electromagnetic relay, part number 2099-128, meeting NSN 5945015281179 specifications for the Department of Defense. The equipment is intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contract requires strict adherence to technical standards, including lead finish identification per IPC/JEDEC J-STD-609 and mercury compliance according to NAVSEA 5100-003D. Logistical requirements mandate that items be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The scope of work covers the delivery of one completed relay on a FOB Origin basis. This procurement falls under NAICS code 335314 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Relay Assembly FabricationThis subcontract for the DLA Weapons Support Active Devices Division involves the fabrication of two fully assembled and tested relay units. The manufacturer must produce these units according to Reference Drawing NR 76823 ET-3.9 and conduct First Article Testing with comprehensive reporting. All components must be marked in accordance with IPC/JEDEC J-STD-609 and MIL-STD-129 standards. The project is a total small business set-aside under NAICS code 335314, with performance located in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with DFARS export control regulations. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1049

Solicitation SPE7M5-27-T-1049, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 97 electromagnetic relays, identified as Commercial Off The Shelf items under NSN 5945013690791 and TE Connectivity part number R10-T1P2-115V. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 28, 2027, and an original required delivery date of March 4, 2027. The items are designated as critical application items and must adhere to strict environmental and material restrictions, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Compliance requirements include adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the destination. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to various small business set-asides under NAICS code 335314, with a submission deadline of October 26, 2026, via the DIBBS portal. The award may be processed as an automated award provided no first article testing is required.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0377

Solicitation SPE7M0-27-T-0377 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electromagnetic relay, identified by NSN 5945015281179 and part number 2099-128 from Frontgrade Technologies Inc. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of five days and an original required delivery date of October 6, 2026. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the identification of lead finish attributes per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except for functional uses specified by NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-Q-0007

Solicitation SPE7M8-27-Q-0007 is a total small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of 27 proximity switches (NSN 5930-01-498-4641). The items are to be delivered to DLA Distribution San Diego within 525 days after receipt of order. Award will be based on the best value to the government, with evaluation factors including past performance and offered delivery time. The contract contains stringent security and regulatory requirements. Technical data is subject to ITAR or EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Additionally, contractors must comply with DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information, and provide CMMC unique identifiers in their proposals. Packaging must adhere to MIL-STD-129 and RP001 standards, with specific requirements for Product Verification Test samples. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1091

Solicitation SPE7M5-27-T-1091 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 30 electromagnetic armature relays, specifically TE Connectivity Corporation part number SF5381J01 (NSN 5945-00-813-0994). The requirement specifies a need ship date of October 10, 2027, with an original required delivery date of June 13, 2028. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and adherence to the Buy American and Balance of Payments Program per DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M3-27-T-0039

Solicitation SPE7M3-27-T-0039, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for two electromagnet relays, identified by NSN 5945014980330 and Rockwell Automation part number 700-P110A1. This critical application item is being procured under NAICS code 335314 with a required delivery date of September 21, 2026. The contract specifies a delivery window of 49 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware, except where functionally required. The solicitation prohibits the use of additive manufacturing unless specifically approved. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American and Balance of Payments Program.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1059

Solicitation SPE7M5-27-T-1059 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one electromagnetic relay, part number MKHLM2C120VAC, under NSN 5945-01-558-7667. The required delivery date is October 14, 2026, with a delivery timeline of 10 days after award. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located in West Bend, Wisconsin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Packaging must comply with RP001 DLA requirements and MIL-STD-2073-1E. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding of covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1087

Solicitation SPE7M5-27-T-1087 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the acquisition of two relay assemblies, identified by NSN 5945-00-977-9804. This requirement is a total small business set-aside under NAICS code 335314. The contractor must adhere to a variety of technical drawings and quality standards, including MIL-STD-129 for marking and RP001 for packaging. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR. A critical quality requirement includes First Article Testing (FAT) for one unit, with the test report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for government inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS