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RESISTOR, VARIABLE, N

Awarded
SPE7M5-26-T-9544Federal

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 SPE7M526V3695, issued by DLA Land and Maritime on September 8, 2026, is a contract for the procurement of variable resistors. The contract was awarded to Martin Military Inc, identified by CAGE code 1WZZ2, under solicitation SPE7M5-26-T-9544. The total contract price is 9,310.40 dollars, falling under NAICS code 334416. The procurement specifically covers the supply of variable resistors associated with NSN/Part 5905012673884 and PR 7016087140. As a DD Form 1155 order, the agreement includes comprehensive requirements regarding packaging, quality assurance, sampling guidance, and FDT shipping instructions to ensure the supplies meet federal standards.

General Info

DLA awarded Martin Military Inc $9,310.40 for the procurement of variable resistors.

Contract Value

$9,310.4

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M5-26-V-3695 Award / DD Form 1155

PDF, High priority: read this firstaward
High

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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 SPE7M526V3695 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $9,310.40 Award Date: 09-08-2026 Solicitation: SPE7M5-26-T-9544 Line items: - RESISTOR, VARIABLE, N (NSN/Part 5905012673884, PR 7016087140)

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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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