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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ATTENUATOR, FIXED

Awarded

SPE7M526F2384Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7M526F2384 to Empire Avionics Corp on August 27, 2026, for the procurement of fixed attenuators under National Stock Number 5985013531527. This specific order consists of one contract line item for 18 units at a unit price of 199.95 dollars, resulting in a total contract price of 3,599.10 dollars. The required delivery date for these items is April 26, 2027. This delivery order was placed under a broader Unilateral Simplified Indefinite-Delivery Contract, SPE7M526D61XJ, which carries a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 13 units. The overarching agreement is governed by federal acquisition regulations, including FAR 52.216-19, 52.216-22, and DFARS 252.216-7006, and was posted via the DIBBS platform.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,599.1

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7M5-26-D-61XJ - Order for Supplies or Services

PDF•award

SPE7M5-26-F-2384 Delivery Order - Empire Avionics Corp

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7M526F2384 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $3,599.10 Award Date: 08-27-2026 Delivery order under: SPE7M526D61XJ Line items: - ATTENUATOR, FIXED (NSN/Part 5985013531527, PR 7017778406)

Similar Contracts

Same NAICS industry code

Supply of Radio Frequency (RF) CoilsThis subcontract involves the manufacture and supply of 48 Radio Frequency Coils, specifically NSN 5950-01-118-7275, for prime contractors supporting DLA Land and Maritime supply contracts. The production must strictly adhere to Basic Specification MS21423D(1), Revision D, and maintain full compliance with DFARS 252.204-7016 regarding critical application items. The project is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334416, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Magnetic Storage Media / Blank Tape SupplyThis subcontract involves the supply of magnetic storage media and blank tapes for prime contractors supporting Department of Defense DLA supply contracts. The selected provider will be responsible for manufacturing or sourcing media that adheres to strict government technical specifications and DLA quality assurance standards, utilizing high-precision equipment to ensure the quality of the finished tapes. The contract is managed by the Maritime Supply Chain ESOC Buys under NAICS code 334416, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Fixed Plastic Capacitor Supply (NSN 5910-22-125-4821)This subcontract involves the supply of one fixed plastic capacitor, identified by NSN 5910-22-125-4821, for prime contractors supporting DLA supply contracts for the USNS RUTH BADER GINSBURG. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict military standards for marking and packaging, specifically MIL-STD-129, IPC/JEDEC J-STD-609, MIL-STD-2073-1E, and RP001. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in San Diego, California. The procurement falls under NAICS code 334416, and the delivery terms are established as FOB Origin. The response deadline for this opportunity is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M1-27-Q-0009

Solicitation SPE7M1-27-Q-0009 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of 48 radio frequency coils, identified by NSN 5950-01-118-7275. This item is designated as a critical application item and must be manufactured in accordance with basic specification MS21423D(1) Revision D and reference specification MIL-PRF-15305F(1) Supplement 1. The required delivery date is 103 days after the order is received, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Special provisions are included regarding the prohibition of mercury or mercury-containing compounds, except for specific functional uses as defined by NAVSEA 5100-003D. Award will be based on the best value to the government, with evaluation factors including price, past performance, and offered delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS regulations regarding covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M1-26-U-6092

Solicitation SPE7M1-26-U-6092 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of Radio Frequency Coils, specifically part piece number M39010/09A220KR under NSN 5950013342868. This unilateral Indefinite Delivery Contract for a one year period has a maximum value of 350,000.00 dollars and an estimated annual quantity of 318 units. The procurement is conducted under full and open competition with a delivery lead time of 118 days and terms set as FOB Origin. Technical compliance requires adherence to MIL-PRF-39010/9C and MIL-PRF-39010E specifications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract prohibits the use of Class I ozone-depleting substances without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations are submitted via the DIBBS portal, with evaluation based on price and technical qualifications.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-540R

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M3-26-T-9526

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-26-T-104E

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M0-26-T-103X

Solicitation SPE7M0-26-T-103X, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, seeks the procurement of one fixed plastic dielectric capacitor, identified by NSN 5910-01-696-2190. The requirement is for a quantity of one unit to be delivered to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California. The original required delivery date is September 25, 2026, with a specified delivery window of five days after receipt of order. Shipment must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Packaging must follow MIL-STD-2073-1E with specific unit and intermediate container codes. Inspection and acceptance will occur at the destination. Offerors must submit quotations through the DIBBS portal by October 9, 2026, and are encouraged to provide quantity ranges. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M1-26-U-6942

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-26-T-540M

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7M0-26-T-089P

Solicitation SPE7M0-26-T-089P is a request for quotations issued by DLA Land and Maritime for the procurement of three thermal resistors (NSN 5905-01-453-6917) under NAICS 334416 to support a Foreign Military Sales requirement for Pakistan. The contract specifies delivery FOB Origin with inspection and acceptance also occurring at the origin. The items are to be shipped via Eagle Van Lines in Upper Marlboro, Maryland, for final delivery to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan. The required delivery date is August 6, 2026, with a response deadline of September 28, 2026, via the DIBBS system. Technical compliance requires adherence to MIL-DTL-39032 for packaging and MIL-STD-129 for marking, with specific lead finish markings per IPC/JEDEC J-STD-609. The contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of covered telecommunications equipment. Offerors providing alternate parts must submit a complete data package for approval.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 12 hours ago

DEADLINE

Aerospace Finishing and Coating ServicesThe Aerospace Finishing and Coating Services subcontract involves providing surface treatment, plating, and coating for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes applying protective or functional coatings to manifold components using chemical vapor deposition systems or anodizing tanks. Performance will take place in Pearl Harbor, Hawaii. A critical requirement of this contract is strict adherence to the DLA Master List and DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. This opportunity falls under NAICS code 332813 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 12 hours ago

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