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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RESISTOR, FIXED, WIRE

Awarded

SPE7M5-26-T-384HFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126V112C, issued by DLA Land and Maritime on August 27, 2026, is a contract for the procurement of fixed wire wound resistors. The contract was awarded to TTI Inc., identified by CAGE code 8N187, under solicitation SPE7M5-26-T-384H for a total price of 3,604.68 dollars. The procurement specifically covers NSN 5905004685869 under purchase request 7017779566. This award, documented via DD Form 1155, incorporates standard DLA master solicitation clauses and includes specific requirements regarding payment, shipping, qualification, and DPAS ratings, with detailed quantity and schedule information provided in the order's Section B.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,604.68

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-V-112C Order for Supplies or Services

PDF•13 pages•contract-document

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 27

Award Notice

AwardedAug 27

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 SPE7M126V112C posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $3,604.68 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-384H Line items: - RESISTOR, FIXED, WIRE (NSN/Part 5905004685869, PR 7017779566)

Similar Contracts

Same NAICS industry code

59--CAPACITOR,VARIABLE,CER

Solicitation # SPE7M526T541C

DLA Land And Maritime is soliciting quotes for the procurement of variable ceramic capacitors under solicitation number SPE7M526T541C. This is a total small business set-aside opportunity under NAICS code 334416. The requirement consists of two line items to be delivered to DLA Distribution Warner Robins, featuring 236 units due within 385 days after order and one unit due within 180 days after order. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The procurement is being managed by the Department of Defense office located in Columbus, Ohio. All inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided contact email.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

59--RESISTOR,THERMAL

Solicitation # SPE7M526T540W

DLA Land And Maritime is soliciting quotes for the procurement of two thermal resistors under NSN 5905013834166. This combined type solicitation, identified by number SPE7M526T540W, requires delivery to DLA Distribution San Diego within 160 days after the order is received. Approved sources for this requirement include 59885 123DK3, 60678 123DK3, and 76301 123DK3. The procurement falls under NAICS code 334416 and is managed by the Department of Defense office located in Columbus, Ohio. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all relevant documentation must be accessed through the provided electronic links.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

59--CAPACITOR,FIXED,ELECTR

Solicitation # SPE7M126U6961

DLA Land and Maritime is soliciting quotes for the procurement of 312 fixed electronic capacitors under NSN 5910015923491. This small business set-aside opportunity, identified by solicitation number SPE7M126U6961, may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 46 units, with an estimated two orders per year to be shipped to various CONUS and OCONUS DLA Depots. Interested responsible sources must submit their quotes electronically by the deadline of October 14, 2026. Delivery is required within 154 days after the order is received. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided portal, as hard copies will not be issued.

DLA Land And Maritime

POSTED

about 18 hours ago

DEADLINE

Supply of Radio Frequency (RF) CoilsThis subcontract involves the manufacture and supply of 48 Radio Frequency Coils, specifically NSN 5950-01-118-7275, for prime contractors supporting DLA Land and Maritime supply contracts. The production must strictly adhere to Basic Specification MS21423D(1), Revision D, and maintain full compliance with DFARS 252.204-7016 regarding critical application items. The project is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 334416, with a response deadline set for October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Magnetic Storage Media / Blank Tape SupplyThis subcontract involves the supply of magnetic storage media and blank tapes for prime contractors supporting Department of Defense DLA supply contracts. The selected provider will be responsible for manufacturing or sourcing media that adheres to strict government technical specifications and DLA quality assurance standards, utilizing high-precision equipment to ensure the quality of the finished tapes. The contract is managed by the Maritime Supply Chain ESOC Buys under NAICS code 334416, with the place of performance located in San Diego, California. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Plastic Capacitor Supply (NSN 5910-22-125-4821)This subcontract involves the supply of one fixed plastic capacitor, identified by NSN 5910-22-125-4821, for prime contractors supporting DLA supply contracts for the USNS RUTH BADER GINSBURG. The supplier must ensure the item meets DLA Master List quality requirements and adheres to strict military standards for marking and packaging, specifically MIL-STD-129, IPC/JEDEC J-STD-609, MIL-STD-2073-1E, and RP001. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in San Diego, California. The procurement falls under NAICS code 334416, and the delivery terms are established as FOB Origin. The response deadline for this opportunity is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M1-27-Q-0009

This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-27-Q-0009, is a request for quotations for the procurement of 48 radio frequency coils (NSN 5950-01-118-7275). The items are designated as critical application items and must be manufactured in accordance with technical specifications MS21423D(1) and MIL-PRF-15305F(1). The contract is structured as a firm-fixed-price acquisition with a required delivery timeline of 103 days after receipt of order. Inspection and acceptance will both occur at the destination. The procurement includes strict compliance requirements, such as the prohibition of mercury or mercury-containing compounds unless specifically exempted by NAVSEA, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Offerors must also comply with DFARS regulations regarding covered defense telecommunications equipment and security prohibitions. Award decisions will be based on best value, with the government evaluating price, past performance, and offered delivery. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M1-26-U-6092

Solicitation SPE7M1-26-U-6092 is a request for quotations issued by DLA Land and Maritime for the procurement of Radio Frequency Coils, NSN 5950013342868, part number M39010/09A220KR. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 318 units, with a guaranteed minimum of 47 units once the contract becomes binding. Delivery is required within 118 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with technical and quality requirements specified in the DLA Master List and adhere to MIL-PRF-39010/9C and MIL-PRF-39010E standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Notably, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including cybersecurity standards under NIST SP 800-171 and the Buy American Act.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-540R

Solicitation SPE7M5-26-T-540R, issued by the Department of Defense DLA Land and Maritime Active Devices Division, is a request for quotations for two precision variable non-wire wound resistors under NSN 5905-01-081-2011. The required delivery date is July 5, 2027, with a delivery window of 268 days after order. Delivery is FOB Origin to DLA Distribution Corpus Christi, Texas. This is a source-controlled procurement, meaning only sources cited on the applicable drawing are approved, and items produced via additive manufacturing are ineligible for award. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 regarding export-controlled technical data. To be eligible, offerors must possess an approved US/Canada Joint Certification Program certification. Technical compliance requires adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the point of origin. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, N

Solicitation # SPE7M3-26-T-9526

Solicitation SPE7M3-26-T-9526 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 100 variable resistors, identified by NSN 5905-01-259-5075 and part number RV6SAYSB103A. The items must be manufactured in accordance with MIL-PRF-94/3M(4) and MIL-PRF-94G(4) SUP 1A. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the point of origin. The final destination for the supplies is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609 and ensure physical identification of bare items. The use of Class I ozone-depleting substances is prohibited unless written approval is granted. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 9, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-26-T-104E

Solicitation SPE7M0-26-T-104E is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of three fixed wire wound resistors. The required items are identified by NSN 5905016875641 and Vishay Dale Electronics part number RH05030R00FE02. Delivery is required within five days after order, with an original required delivery date of September 18, 2026. The items are to be delivered FOB Origin to the PCU Bougainville (LHA 8) in Gulfport or Pascagoula, Mississippi, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Inspection and acceptance will occur at the destination. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 9, 2026, and must be submitted based on FOB Origin terms.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M0-26-T-103X

This solicitation, issued by DLA Land and Maritime under requisition 7018530478, is a request for quotations for a fixed plastic dielectric capacitor, NSN 5910-01-696-2190. The procurement involves a single unit with a required delivery date of September 25, 2026, to a destination in San Diego, California. While the solicitation is not a small business set-aside, it is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Offerors are required to submit their quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. If an alternate part is offered, a complete data package for both the approved and alternate parts must be provided. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. Compliance with cybersecurity and information security protocols is required, specifically regarding the safeguarding of covered defense information. Additionally, the contractor must adhere to strict representations regarding telecommunications equipment and hazardous material labeling in accordance with the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

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