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RESISTOR, FIXED, WIRE

Awarded
SPE7M122V3317Federal

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Defense Logistics Agency award SPE7M122V3317 was issued to Wizard Technologies Inc. for the procurement of fixed wire resistors under NAICS code 334416. The contract, managed by the DLA Weapons Support Maritime Supply Chain, focuses on the delivery of specific resistors identified by NSN 5905011230704. The contract underwent a unilateral modification, P00003, which updated the Local Administrator to Bryan Pitchford and adjusted the order quantities. Specifically, the quantity for CLIN 0001 was decreased from 140 to 118 units, reducing the total contract price from 3,899.00 dollars to 3,286.30 dollars. Additionally, the modification noted the cancellation of a purchase order at no cost to the government due to a lapsed delivery date of April 4, 2022.

General Info

DLA awarded Wizard Technologies Inc. a reduced contract for fixed wire resistors.

Contract Value

$3,899

NAICS

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

Place of Performance

MA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M122V3317 Modification P00003

PDF, High priority: read this firstmodification
High

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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 SPE7M122V3317 posted on DIBBS. Awardee: WIZARD TECHNOLOGIES INC. (CAGE 5VEH9) Total Contract Price: $3,286.30 Award Date: 10-07-2026 Line items: - RESISTOR, FIXED, WIRE (NSN/Part 5905011230704) - RESISTOR, FIXED, WIRE (NSN/Part 5905011230704, PR 0092592683)

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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in 12 days
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