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RESISTOR, VARIABLE, W

Awarded
SPE7M5-26-T-0770Federal

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

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The Defense Logistics Agency awarded contract SPE7M126V2184 to Transaero, Inc. on June 23, 2026, for a total price of 53,650.00 dollars. This federal award, issued under solicitation SPE7M5-26-T-0770 and NAICS code 334416, is for the procurement of variable resistors, specifically identified by NSN/Part 5905011247152. The primary point of contact for this action is Tamra Bachman. Following the initial award, Modification P00001 was issued by DLA Land and Maritime to extend the delivery date for CLIN 0001. Originally due on June 23, 2026, the delivery deadline was moved to November 30, 2026. This unilateral modification was granted based on a contractor request and the expedited delivery of a separate purchase order, while all other original terms and conditions of the contract remain in effect.

General Info

DLA awarded Transaero $53,650 for variable resistors with delivery extended to November 2026.

Contract Value

$53,650

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE7M126V2184 Delivery Extension

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V2184 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $53,650.00 Award Date: 06-23-2026 Solicitation: SPE7M5-26-T-0770 Line items: - RESISTOR, VARIABLE, W (NSN/Part 5905011247152, PR 7014131643)

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Same NAICS industry code

NAICS: 334416
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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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