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RESISTOR, VARIABLE, W

Awarded
SPE7M1-26-Q-0977Federal

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The Defense Logistics Agency has awarded RUTA SUPPLIES INC, identified by CAGE code 0NJT4, a contract valued at $397,041.60 for the supply of a variable resistor with NSN 5905003966457 and PR 7014580329. The award was issued on July 30, 2026, under solicitation number SPE7M1-26-Q-0977, and is exclusively for this single line item. The contract is a federal award under the Department of Defense, with no set-aside classification specified. Performance location and office address details are not provided, but the contract is governed under U.S. jurisdiction. All inquiries should be directed via email to DibbsBSM@dla.mil, with reference to the buyer information in Block 5 of the solicitation document accessible through the DIBBS website using the provided solicitation number.

General Info

Procurement of 158 variable resistors, small business set-aside, delivery in 222 days, quotes due May 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$397,041.6

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M1-26-P-8533 to Ruta Supplies Inc

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126P8533 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $397,041.60 Award Date: 07-30-2026 Solicitation: SPE7M1-26-Q-0977 Line items: - RESISTOR, VARIABLE, W (NSN/Part 5905003966457, PR 7014580329)

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DIBBS
BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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