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CAPACITOR, FIXED, ELE

Awarded
SPE7M5-26-T-9831Federal

Contract Overview

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

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Contract SPE7M526P4107 is a delivery order for supplies issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Aviarms Support Corp. Awarded on September 3, 2026, under solicitation SPE7M5-26-T-9831, the contract has a total value of $1,274.00. The procurement is for a fixed electrical capacitor, identified by NSN/Part 5910004035085 and PR 7016081995. This federal award was processed as a DD Form 1155 order for supplies or services and includes all necessary payment, invoicing, and shipping instructions, as well as standard incorporated clauses and procurement notes.

General Info

Contract Value

$1,274

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M5-26-P-4107 Order for Supplies or Services

PDF•8 pages•award

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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 SPE7M526P4107 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $1,274.00 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-9831 Line items: - CAPACITOR, FIXED, ELE (NSN/Part 5910004035085, PR 7016081995)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR NETWORK, FIXED
Solicitation # SPE7M5-27-T-0007
Solicitation SPE7M5-27-T-0007 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 2,000 fixed film resistor networks, identified by NSN 5905012836154 and part number M8340108K5601GG. This is a critical application item that must comply with MIL-PRF-83401/8E(4) and MIL-PRF-83401H(5) SUP 1. The item is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, requiring offerors to provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Delivery is required within 20 days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of September 25, 2026. The contract mandates strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the components, specialized ESD and EMI protective packaging per MIL-PRF-81705 is required, and lead finish markings must adhere to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
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