RESISTOR, FIXED, FILM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded TTI INC. (CAGE 8N187) a fixed-price contract for the procurement of a fixed film resistor (NSN 5905016765864) with a total value of $1,090.00, issued under solicitation SPE7M5-26-T-333U and awarded on July 30, 2026. The item must conform to the source-controlled drawing NR 03723 99011 Revision C dated May 10, 2018, with part number 99011-G166, and is required to be sourced from the approved vendor Vishay Dale Electronics, LLC. Deliveries are to be made FOB Origin to DLA Distribution Warner Robins, Georgia, with a delivery window of 253 days after receipt of order, targeting an original delivery date of October 14, 2026, and a need ship date of April 7, 2027. The contract is designated as a small business set-aside and may be awarded through an automated process, with preference given to HUBZone concerns unless waived. The contractor must comply with DLA's Automated Simplified Acquisitions Master Solicitation Revision 105 and incorporate all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including applicable 'R' and 'I' numbers. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with each unit package containing exactly five resistors marked as “1 PG (5 EA)” and individual components labeled for lead content per IPC/JEDEC J-STD-609. Hazardous materials, if any, must be labeled in compliance with 29 CFR 1910.1200, and the contractor must submit a Safety Data Sheet and hazard warning labels prior to award. The contract includes a comprehensive set of FAR and DFAR clauses covering cyber security, whistleblower rights, prohibited materials such as mercury and hexavalent chromium, export controls, trafficking in persons, and employment eligibility, including deviations for NIST SP 800-171, SAM maintenance, and subcontracting requirements. All invoices and receiving reports must be processed electronically through WAWF, and destination inspection under FAR 52.246
General Info
Agency
Contract Value
$1,090NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
