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RESISTOR, THERMAL

Awarded
SPE7LX26FAXHXFederal

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Delivery order SPE7LX-26-F-AXHX, issued by DLA Land and Maritime under basic contract SPE7LX-21-D-0087, was awarded to Atlantic Diving Supply, Inc. on July 1, 2026. The contract is for the procurement of five thermal resistors (NSN 5905014697259, Part Number 2644297) for a total price of $273.45. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered by July 15, 2026, to the USA Army Material Support Command at Camp Carroll in Waegwan, South Korea. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Atlantic Diving Supply will deliver five thermal resistors to South Korea for $273.45.

Contract Value

$273.45

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-AXHX for Resistor Thermal

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FAXHX.pdf Unreadable Document

PDF, Low priorityother
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 SPE7LX26FAXHX posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $273.45 Award Date: 07-01-2026 Delivery order under: SPE7LX21D0087 Line items: - RESISTOR, THERMAL (NSN/Part 5905014697259, PR 7017367480)

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Same NAICS industry code

NAICS: 334416
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DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at 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 shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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