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RESISTOR, FIXED, FILM

Awarded
SPE7M0-26-T-7999Federal

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

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The contract solicitation SPE7M0-26-T-7999 calls for the procurement of a single fixed film resistor identified by NSN 5905016306682 and part number 10271356-234, with a delivery requirement of five days after award. The item must be manufactured and packaged in strict compliance with DLA and Department of Defense standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping and storage labeling, and IPC/JEDEC J-STD-609 for component lead finish identification, which mandates specific markings on each unit pack to denote lead content. Physical marking of the bare item must follow Basic Drawing No. 18876 10271356 Revision G dated 11/02/2009 and MIL-STD-202-208. Palletization and overall packaging are governed by RP001, the DLA Packaging Requirements for Procurement, with no special marking required beyond these specifications. The contract mandates FOB origin delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with inspection and acceptance occurring at the destination. All shipments must be transported via traceable means and prohibited from using parcel post. The item is subject to zero quantity variance, and all quality and technical requirements are tied to the DLA Master List of Technical and Quality Requirements accessible online. The contract incorporates multiple Federal Acquisition Regulation clauses for compliance, cybersecurity, and administrative functions, including safeguards for covered defense information under 252.204-7012 requiring implementation of NIST SP 800-171 controls and mandatory cyber incident reporting within 72 hours. Additional requirements include compliance with whistleblower rights notifications, prohibitions on acquiring certain telecommunications equipment, and obligations related to former DoD official compensation. Ocean transportation must utilize U.S.-flag vessels unless a waiver is granted, with strict documentation and reporting requirements for any exceptions. Invoicing must be submitted electronically through Wide Area WorkFlow. The acquisition is classified as a simplified acquisition under FAR 52.213-4, with contract type and pricing details to be finalized upon award. The solicitation references ongoing compliance with System for Award Management maintenance, employment eligibility verification, sustainable procurement practices, and hazardous material handling. All submissions must be made through the DLA Internet Bid Board System (

General Info

Procure one fixed film resistor, deliver in five days, FOB origin, military packaging and inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,105

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASCHBACHER & ASSOCIATES INCView Profile

Award Issued Date

Documents

(2)

SPE7M026V4238.pdf

PDF

RFQ SPE7M0-26-T-7999 for DLA Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M026V4238 posted on DIBBS. Awardee: ASCHBACHER & ASSOCIATES INC (CAGE 54991) Total Contract Price: $1,105.00 Award Date: 06-12-2026 Solicitation: SPE7M0-26-T-7999 Line items: - RESISTOR, FIXED, FILM (NSN/Part 5905016306682, PR 7016622154)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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