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RESISTOR, FIXED, FILM

Awarded
SPE7M3-26-T-6757Federal

Contract Overview

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Contract SPE7M326V3602 was awarded on July 8, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to AVIARMS SUPPORT CORP for a total price of $640.00. This unrestricted, fixed-price award is for the procurement of four fixed film resistors, identified by NSN 5905008694807 and part number RN65F5760F. The contract requires delivery within 10 days after receipt of order, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict military and federal standards, including MIL-PRF-10509K and MIL-PRF-10509/2K. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609, with specific requirements for lead finish identification and 2D Data Matrix bar-coding. Special contract requirements include the prohibition of Class I Ozone-Depleting Substances and mandatory hazard warning labels for hazardous materials per OSHA standards. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded AVIARMS SUPPORT CORP $640 for four fixed film resistors by July 2026.

Contract Value

$640

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M3-26-T-6757

PDF, High priority: read this firstrfq
High

SPE7M3-26-V-3602 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE7M326V3602 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $640.00 Award Date: 07-08-2026 Solicitation: SPE7M3-26-T-6757 Line items: - RESISTOR, FIXED, FILM (NSN/Part 5905008694807, PR 7012131546)

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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