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RESISTOR, FIXED, WIRE

Awarded
SPE7M5-26-T-007DFederal

Contract Overview

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

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Defense Logistics Agency award SPE7M127V0117 is a rated order contract issued by DLA Land and Maritime to TTI Inc., CAGE code 8N187. Dated October 2, 2026, the contract was awarded under solicitation SPE7M5-26-T-007D for a total price of 2,485.00 dollars. The procurement falls under NAICS code 334416 and is designated as a DPAS rated order. The scope of this award is for the procurement of fixed wire resistors, specifically identified by NSN/Part 5905004485047 and PR 7016088068. The order was finalized based on a quote provided by the awardee on October 1, 2026.

General Info

DLA awarded TTI Inc. $2,485.00 for fixed wire resistors on October 2, 2026.

Contract Value

$2,485

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

Documents

1

Order for Supplies or Services SPE7M1-27-V-0117

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M127V0117 posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $2,485.00 Award Date: 10-02-2026 Solicitation: SPE7M5-26-T-007D Line items: - RESISTOR, FIXED, WIRE (NSN/Part 5905004485047, PR 7016088068)

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M0-27-T-0816
This procurement, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys under solicitation SPE7M0-27-T-0816, is for the acquisition of five fixed, wire-wound, inductive resistors (NSN 5905010618047). The items must be delivered FOB Origin to Hill AFB, Utah, within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract specifies a zero-percent quantity variance and requires destination inspection and acceptance. Technical compliance is governed by several military standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, the contractor must adhere to IPC/JEDEC J-STD-609 for lead finish marking to identify Lead (Pb) or Pb-Free attributes. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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