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RESISTOR, VARIABLE, W

Awarded
SPE7M5-25-T-536VFederal

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The Defense Logistics Agency awarded Contract SPE7M525V7972 to TRANSAERO, INC. (CAGE 27541) on July 13, 2026, for a firm fixed price of $205,343.00 to supply 1,000 units of a variable resistor with NSN 5905016331066 under solicitation SPE7M5-25-T-536V. The contract was issued unilaterally under FAR 13.302(a) or 12.303(a) as a simplified acquisition, reflecting its low-dollar value and limited scope. The awardee is required to comply with DLA logistics standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling and barcoding, with all items marked using the assigned NSN and CAGE code. The contract incorporates FAR 52.222-90 addressing DEI discrimination, effective April 2026, applied retroactively through Deviation 2026-00040, Revision 1, imposing compliance obligations related to diversity and inclusion policies. The place of performance is not explicitly defined, but the contractor's location is Melville, NY, and delivery is expected to be made under standard DoD shipment practices. Inspection and acceptance responsibilities rest with the Government, though specific technical inspection criteria or quality benchmarks are not detailed in the award documentation. Payment will be processed through DLA Land and Maritime at PO Box 3990, Columbus, OH, and all post-award communications must be submitted via the DIBBS portal. No options, subcontracting requirements, or socioeconomic certifications are indicated. The contracting officer is Micheal Finken with no designated COR or COTR listed. The contract lacks explicit delivery schedules, FOB terms, or performance timelines, indicating a fulfillment based on government order. Compliance with FAR clauses and DLA administrative protocols is mandatory, and no additional attachments or evaluation factors are publicly available.

General Info

TRANSAERO, INC. awarded $205,343 for NSN 5905016331066 resistor under DOD procurement via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$205,343

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.View Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPE7M525V7972

PDFamendment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M525V7972 posted on DIBBS. Awardee: TRANSAERO, INC. (CAGE 27541) Total Contract Price: $205,343.00 Award Date: 07-13-2026 Solicitation: SPE7M5-25-T-536V Line items: - RESISTOR, VARIABLE, W (NSN/Part 5905016331066, PR 7013371173)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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