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SOLENOID, ELECTRICAL

Awarded
SPE7M5-25-T-443RFederal

Contract Overview

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Contract SPE7M525V7071 was awarded by the Defense Logistics Agency Land and Maritime to Transaero, Inc. for the procurement of one electrical solenoid, identified by NSN 5945-00-612-8315 and PR 7013097615. The total contract price is $28,881.25. The award was issued on June 25, 2026, under solicitation SPE7M5-25-T-443R, with the contractor based in Melville, New York, and the procuring office located in Columbus, Ohio. A unilateral modification, P00001, was issued on the date of award under FAR 43.203(a)(3) authority to extend the delivery date for CLIN 0001 from June 15, 2026, to March 31, 2027. This administrative action also updated the Local Administrator from Kelly Martin to Madeline Hatfield. The contract is managed by Contracting Officer David Lanzillotta, with Derek Guo serving as the initiator. No specific packaging, inspection, or special security requirements were detailed in the provided documentation.

General Info

DLA awarded Transaero $28,881.25 for one electrical solenoid with delivery by March 2027.

Contract Value

$28,881.25

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M525V7071 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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M525V7071 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $28,881.25 Award Date: 06-25-2026 Solicitation: SPE7M5-25-T-443R Line items: - SOLENOID, ELECTRICAL (NSN/Part 5945006128315, PR 7013097615)

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Same NAICS industry code

NAICS: 334416
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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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