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Commercial Electronic Component Sourcing and Distribution

Active
Federal

Contract Overview

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

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The contract encompasses the sourcing and distribution of commercial off-the-shelf resistor assemblies that comply with military specifications, ensuring compatibility and reliability for defense applications. All components must be procured exclusively through authorized distribution channels to guarantee authenticity, traceability, and adherence to quality standards required by the Department of Defense. The procurement is structured as a subcontract under the NAICS code 423620, which pertains to electronic component and other electronic equipment merchant wholesalers, and is managed by the Defense Logistics Agency. The work is performed under the broader authority of the Department of Defense with no geographic restrictions specified for performance, allowing for nationwide or global distribution as needed to support military readiness. The contract was posted on June 17, 2026, and is identified by the award number SPE7M126V011S, indicating it is part of an ongoing effort to secure critical electronic components through reliable and vetted supply networks. There is no set-aside designation, meaning the contract is open to all qualified entities regardless of business size or socioeconomic status. The emphasis is on compliance with military-grade requirements and the integrity of the supply chain, ensuring that resistor assemblies delivered meet the stringent conditions necessary for use in defense systems without compromise. All deliveries must maintain full documentation and authenticity verification to prevent counterfeit or substandard parts from entering the military logistics pipeline.

General Info

Procures military-compliant resistor assemblies through authorized channels for DoD use, no set-aside, global distribution allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-213X.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESISTOR ASSEMBLY

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of commercial off-the-shelf (COTS) resistor assemblies meeting military specifications through authorized distribution channels.

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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