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ATTENUATOR, FIXED

Awarded
SPE7M5-26-T-134CFederal

Contract Overview

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

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Contract SPE7M126V035C is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Star Tek Inc. Awarded on July 8, 2026, under solicitation SPE7M5-26-T-134C, the contract has a total value of $33,264.00. The procurement falls under NAICS code 334416 and is categorized as an order for supplies. The primary objective of this agreement is the procurement of Fixed Attenuators, identified by part number 8498A Option 030 and NSN 5985011502700. The order is subject to a DPAS rating of DO-C9 and specifies that shipping be handled via First Destination Transportation. This acquisition was processed through the DLA Master Solicitation for Automated Simplified Acquisitions and posted via the DIBBS platform.

General Info

DLA awarded Star Tek Inc $33,264 for Fixed Attenuators on July 8, 2026.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M1-26-V-035C - Order for Supplies or Services

PDF, High priority: read this firstaward
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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V035C posted on DIBBS. Awardee: STAR TEK INC (CAGE 6L246) Total Contract Price: $33,264.00 Award Date: 07-08-2026 Solicitation: SPE7M5-26-T-134C Line items: - ATTENUATOR, FIXED (NSN/Part 5985011502700, PR 7016687871)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
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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