This Award Notice opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, FIXED, FILM

Awarded

SPE7M1-26-P-7454Federal

Contract Overview

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

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NAICS: 334416

New

DIBBS

Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract involves the supply of three specialized fixed, wire wound, inductive resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must match NSN 5905-01-180-9738 and adhere to strict technical standards, including the DLA Master List of Technical and Quality Requirements (RA001) and IPC/JEDEC J-STD-609 for lead finish labeling. All materials provided under this agreement must comply with the Buy American Act. The performance of the contract is centered in Fort Eustis, and the procurement falls under NAICS code 334416. Interested parties must have responded by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSFORMER, RADIO FREQ

Solicitation # SPE7M0-27-T-1208

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one radio frequency transformer, specifically Tektronix, Inc. P/N 120-1648-00 (NSN 5950013146379). The requirement is designated as a small business set-aside under NAICS code 334416. Delivery is required within five days of order, with an original required delivery date of November 12, 2026. The shipment is FOB Origin and must be delivered to the AWCF SSF SSA at Fort Bragg, NC, using the fastest traceable means. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance standard for MIL-STD-105/ASQ Z1.4. Packaging must adhere to RP001 and MIL-STD-129; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2581

Solicitation SPE7M1-27-T-2581 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one electrical coil, identified by NSN 5950-01-052-5943. The item is to be delivered FOB Origin to the Trident Refit Facility in Kings Bay, Georgia, within 20 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 334416 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements are in place for hazardous materials, necessitating compliance with the Hazard Communication Standard and Federal Standard No. 313. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the acquisition prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-1226

Solicitation SPE7M0-27-T-1226 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three fixed, wire wound, inductive resistors under NSN 5905-01-180-9738. The contract specifies a delivery timeframe of five days after order, with inspection and acceptance occurring at the destination. The items must be delivered FOB Origin to the USALRCTR at JB Langley, Fort Eustis, VA. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled to identify lead finish attributes in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation incorporates several FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS system by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2809

Solicitation SPE7M5-27-T-2809 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one non-wire wound, non-precision variable resistor (NSN 5905-00-556-3135, Part Number RV4LAYSA253C). The item must comply with basic specification MIL-PRF-94G(4) and is designated as a small business set-aside. Delivery is required within 20 days after the order, with an original required delivery date of November 6, 2026, shipped FOB Origin to the USS Kearsarge LHD 3. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements to identify lead or lead-free attributes per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except for specific functional exceptions. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2583

Solicitation SPE7M1-27-T-2583 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one electrical coil, identified by NSN 5950-01-053-1517. The item is to be delivered to Kings Bay, Georgia, with a required delivery timeline of 20 days. The procurement is subject to destination inspection per FAR 52.246-2 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, specific handling warnings must be clearly marked on the packaging. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment, hexavalent chromium, and the use of mercury compounds. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. Offerors are required to provide complete data packages for alternate parts and must make necessary representations regarding their socioeconomic status and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-2762

This procurement, solicitation number SPE7M5-27-T-2762, is for the acquisition of three non-precision, wire-wound variable resistors under NSN 5905-00-577-3973. The items are classified as critical application items and must comply with basic specification MIL-PRF-19/2D(2) and reference specification MIL-PRF-19E(3), both dated January 5, 2022. Because the NSN is listed as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), only manufacturer part numbers appearing on these lists at the time of award are acceptable. Delivery is required within 20 days of award, with an original required delivery date of November 13, 2026, shipped via the fastest traceable means to Buckley SFB, Colorado. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of lead finish markings per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation also incorporates standard FAR and DFARS clauses concerning equal opportunity, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Capacitor SupplierThis subcontract involves the supply of specialized capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must provide one completed and inspected capacitor under NSN 5910-01-205-3183, ensuring strict adherence to MIL-DTL-39028 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 marking standards. Delivery is specified as FOB Origin with the place of performance located at FPO 09534. Compliance requirements for this contract include adherence to Buy American regulations and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334416 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

Solicitation SPE7M5-27-T-1581 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, NSN 5910-01-326-4283. The required item is part number M39003/01-8159 and must be manufactured by a qualified source in accordance with MIL-PRF-39003; commercial substitutes are prohibited without prior written government approval. Delivery is required 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead and lead-free attribute markings to individual unit packs per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

Solicitation SPE7M0-27-T-0750 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fixed wire wound resistors, identified by NSN 5905010619534. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the items are to be shipped via the fastest traceable means to Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, individual unit packs must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0807

Solicitation SPE7M0-27-T-0807 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound, inductive resistors under NSN 5905-01-061-9051. The requirement falls under NAICS code 334416. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Alternate offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the removal of government identification from non-accepted supplies and physical bare item marking. Invoicing must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0814

Solicitation SPE7M0-27-T-0814 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5809. The items are to be delivered to Hill AFB, Utah, within five days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 334416 and requires the contractor to provide a complete data package if offering an alternate part. The contract mandates strict adherence to technical and quality requirements, including DLA Master List requirements RQ011 and RQ017, and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Component lead finish must be identified per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7M126P7454 to TTI INC on June 24, 2026, for the procurement of 27 fixed film resistors (NSN 5905-01-003-2307, Part RNC70H1782FR). This firm fixed price award is valued at $910.44, with a unit price of $33.72 and no allowable quantity variance. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a specified delivery date of February 24, 2027. Shipping is designated as FOB Origin, and the government is responsible for inspection and acceptance at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the sensitive nature of the components, ESD and EMI protective packaging per MIL-PRF-81705 is required. Special marking code Z2 applies, and any Product Verification Test samples must be clearly labeled to prevent them from being posted to stock. Additionally, the awardee must comply with prohibitions on the use of ozone-depleting substances, intentional mercury use, and covered software or services from Kaspersky Lab and ByteDance. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded TTI INC $910.44 for 27 fixed film resistors by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$910.44

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

Contract was awarded

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Organization & Contact Information

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

DLA award SPE7M126P7454 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $910.44 Award Date: 06-24-2026 Solicitation: SPE7M5-26-T-146N Line items: - RESISTOR, FIXED, FILM (NSN/Part 5905010032307, PR 7016688806)