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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RESISTOR ASSEMBLY

Awarded

SPE7M5-26-T-9770Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M126V099Y to Jo-Kell Inc. on August 26, 2026, for the procurement of resistor assemblies. This award, issued under solicitation SPE7M5-26-T-9770 and NAICS code 334416, involves the delivery of three units of NSN 5905017224189 at a unit price of 4,904.00 dollars. The total contract value is 14,712.00 dollars. The order was issued by DLA Land and Maritime and includes specific requirements for First Destination Transportation and adherence to DLA master solicitation clauses.

General Info

DLA awarded Jo-Kell Inc. $14,712.00 for three resistor assemblies on August 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,712

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7M1-26-V-099Y - Order for Supplies or Services

award

Low

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 26

Award Notice

AwardedAug 26

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 SPE7M126V099Y posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $14,712.00 Award Date: 08-26-2026 Solicitation: SPE7M5-26-T-9770 Line items: - RESISTOR ASSEMBLY (NSN/Part 5905017224189, PR 7016089903)

Similar Contracts

Same NAICS industry code

COIL, RADIO FREQUENCY

Solicitation # SPE7M1-27-Q-0059

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905016224142)This subcontract involves the supply of two fixed, wire wound, inductive resistors, specifically part number 25J7R5 from Ohmite Holding, L.L.C., under NSN 5905016224142. The components are intended for prime contractors supporting DLA maritime supply chain projects and must be delivered to Cherry Point. The resistors must strictly adhere to IPC/JEDEC J-STD-609 for lead finish, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The agreement mandates strict adherence to the Buy American Program and requires the provider to maintain NIST SP 800-171 cybersecurity compliance. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334416. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonprecision Wire Wound Variable Resistor SupplierThis subcontract involves the supply of 134 nonprecision wire wound variable resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must match NSN 5905009747060 and adhere to lead finish identification standards set by IPC/JEDEC J-STD-609 and RA001. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The project is managed under the Department of Defense with performance taking place at Tinker AFB. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0292

Solicitation SPE7M0-27-T-0292 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed, wire wound, inductive resistors, specifically NSN 5905016224142, part number 25J7R5 from Ohmite Holding, L.L.C. The requirement consists of two line items, each for a quantity of two units, with a delivery timeframe of five days after order. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead finish identification per IPC/JEDEC J-STD-609. Technical and quality requirements are governed by the DLA Master List under RA001 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless authorized. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0952

Solicitation SPE7M5-27-T-0952 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 134 units of nonprecision wire wound variable resistors (NSN 5905009747060). This is a HUBZone Small Business set-aside cascade procurement with a need ship date of April 6, 2027, and an original required delivery date of July 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The government may utilize an automated award process and apply a HUBZone price evaluation preference. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act and Berry Amendment is required, and any non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding safeguarding covered defense information and combating trafficking in persons.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0307

Solicitation SPE7M0-27-T-0307 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of fixed film resistors identified by NSN 5905015540816. The contract includes multiple line items for the acquisition of these components, with delivery required within five days after the order is placed. Delivery is FOB Origin, and both inspection and acceptance are to be performed at the origin. The items are designated as critical application items and must adhere to specific technical data packages and drawing requirements. The contractor must comply with rigorous quality and marking standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-129 for general marking. Specific lead finish markings must be applied per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Packaging must follow MIL-STD-2073-1E and RP001 palletization requirements. Additionally, the contract mandates a CMMC Level 2 self-assessment and requires the use of the Wide Area WorkFlow system for invoicing. Special preferences are provided for certified HUBZone small businesses, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0310

Solicitation SPE7M0-27-T-0310, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of fixed film resistors under NSN 5905-01-554-0969. The requirement consists of two line items, each for a quantity of 2 units, with a delivery timeframe of 5 days after order. Delivery is FOB Origin, with the destination for both inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery dates are set for October 8 and October 14, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Special marking code 20 is required to indicate do not bend. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-26-T-540L

Solicitation SPE7M5-26-T-540L, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 407 units of non-precision, wire-wound variable resistors (NSN 5905009747060). This requirement is designated as a critical application item, with referenced part numbers 380-1077-020 from Rockwell Collins, Inc. and 466LH-G71 from Measurement Systems Inc. The delivery is set for FOB Origin, with a need ship date of March 9, 2027, and an original required delivery date of June 5, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, PLA

Solicitation # SPE7M5-27-T-0043

Solicitation SPE7M5-27-T-0043 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 16 fixed plastic dielectric capacitors (NSN 5910-00-778-0130). The items are identified as critical application items, with associated part numbers 0107Z3726 from Spectrum Control Inc. and 31008-1161 from Safran Power USA LLC. Delivery is required by February 19, 2026, with a need ship date of September 9, 2025, shipping FOB Destination to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead and lead-free identification markings to individual unit packs per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS system, and the procurement may be eligible for automated award. The contract also incorporates comprehensive federal and defense clauses regarding cybersecurity, hazardous materials handling, and domestic material restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0017

Solicitation SPE7L7-27-T-0017 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of Battery Power Supply units, identified by NSN 6130-01-418-5230. These units are designated as commercial off-the-shelf items utilizing sealed lead acid chemistry with a non-extendable Type I shelf life of 12 months. The procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Delivery is required within 5 days after order to multiple destinations in California, Oregon, and South Dakota, with required delivery dates in September 2026. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Because the items are hazardous materials, compliance with IP025 and the Hazard Communication Standard is required, and mercury containment must follow NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M0-27-Q-0106

Solicitation SPE7M0-27-Q-0106 is a firm fixed price emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed paper dielectric capacitor, identified by NSN 5910-00-597-4658 and part number 2E801-126. The requirement is designated as a Priority 01 emergency buy with a delivery timeline of 30 days after order. The item is destined for the USS Kearsarge LHD 3, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating factors such as past performance and offered delivery price. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39028 for capacitor preservation and MIL-STD-129 for shipment marking. Specific requirements include IPC/JEDEC J-STD-609 for lead finish marking and compliance with NAVSEA 5100-003D regarding mercury containment. Hazardous materials must be labeled per 29 CFR 1910.1200, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses covering antiterrorism training, cybersecurity safeguarding, and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, COMPOSI

Solicitation # SPE7M0-27-T-0298

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8ES-27-Q-0006

POSTED

about 1 hour ago

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A7-25-R-0752

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-Q-0085

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E7-27-T-0182

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-Q-0045

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-27-Q-0045 for the procurement of 208 needle roller bearings. The items are identified by NSN/Part Number 3110-00-455-6188 and fall under NAICS code 332991. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026. Primary coordination for this federal requirement is managed by Francis Rettzo, with Colleen Stroud serving as the secondary point of contact.

Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0047

POSTED

about 1 hour ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0140

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0174

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0703

Industrial Valve Manufacturing

POSTED

about 1 hour 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