Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TRANSFORMER, RADIO F

Awarded

SPE7M0-26-T-3947Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526V3062 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to All Tech Electronics Inc. The agreement, awarded on September 24, 2026, under solicitation SPE7M0-26-T-3947, is for a total price of 5,950.20 dollars. The contract falls under NAICS code 334416 and is designated as a rated order under the Defense Priorities and Allocations System. The scope of the award is for the procurement of a radio frequency transformer, identified by NSN/Part 5950012253302 and PR 7015231083. This purchase order includes specific requirements for packaging, quality assurance, and cybersecurity compliance, including CMMC references. Logistics for the order are managed under the First Destination Transportation program.

General Info

DLA awarded All Tech Electronics $5,950.20 for one radio frequency transformer.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,950.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALL TECH ELECTRONICS INC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

Purchase Order SPE7M5-26-V-3062

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526V3062 posted on DIBBS. Awardee: ALL TECH ELECTRONICS INC (CAGE 0UJJ0) Total Contract Price: $5,950.20 Award Date: 09-24-2026 Solicitation: SPE7M0-26-T-3947 Line items: - TRANSFORMER, RADIO F (NSN/Part 5950012253302, PR 7015231083)

Similar Contracts

Same NAICS industry code

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)This subcontract involves the supply of five fixed wire wound resistors, identified by NSN 5905-01-061-5801, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to DLA Master List requirements RP001 and RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the five units is specified as FOB Origin to Hill AFB, Utah. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Fixed Electrolytic Capacitor Supplier (MIL-PRF-39003)This subcontract involves the supply of fixed electrolytic capacitors to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of part number M39003/01-8159, identified by NSN 5910013264283, in strict accordance with MIL-PRF-39003/1L Rev L and MIL-PRF-39003P Supp 1 Rev P. The supplier must maintain qualified source status for MIL-PRF-39003 to be eligible for the contract. Technical requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and utilizing MIL-STD-2073-1E packaging standards. The final delivery consists of eight capacitors marked according to MIL-STD-129, with the place of performance located at Robins Air Force Base. Interested parties must submit responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)This subcontract involves the manufacture or procurement of five fixed, wire wound inductive resistors under NSN 5905-01-061-5803 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all components meet strict technical specifications, including lead finish markings per IPC/JEDEC J-STD-609 and general marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. The agreement requires full compliance with the Buy American Act and DFARS Cybersecurity standards. The final deliverables are to be shipped FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supplier of Fixed Ceramic Dielectric CapacitorsThis subcontract involves the supply of two fixed ceramic dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5910015328148 and L3 Technologies part numbers 90-313-1 and G-3617. Performance will take place in Fallon, Nevada, under NAICS code 334416. The supplier must ensure strict adherence to IPC/JEDEC J-STD-609 and 29 CFR 1910.1200 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, specifically following DLA requirements RP001, RA001, RQ011, and RQ017. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Noninductive Wire Wound ResistorsThis subcontract involves the manufacturing and supply of fixed, wire wound, noninductive resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing resistors that adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish markings applied according to IPC/JEDEC J-STD-609. The specific deliverable is packaged resistors under NSN 5905015277634. The project is categorized under NAICS code 334416 and requires strict compliance with DFARS 252.204-7012 and 252.204-7009 regulations. Performance for this contract will take place in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Chassis Resistors (NSN 5905-01-718-9500)This subcontract involves the supply of seven chassis resistors under NSN 5905-01-718-9500 for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing resistors that match Part Number FPA600 20K J or MC-041028, ensuring all units are delivered FOB Origin. Strict compliance is required regarding quality and environmental standards, specifically ensuring materials are free of hexavalent chromium and meet DLA Master List requirements. Additionally, the contractor must perform all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Fixed Wire Resistors (NSN 5905010619568)This subcontract involves the manufacture or procurement of 49 fixed wire resistors under NSN 5905010619568 for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor must ensure all units feature component lead finish markings according to IPC/JEDEC J-STD-609 and strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance will take place at Hill AFB, with all deliverables requiring packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129. The contract falls under NAICS code 334416 and requires the delivery of 49 fully compliant, properly marked, and packaged resistors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-06-15799)This subcontract involves the procurement of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5905-01-06-15799 and the DLA Master List of Technical and Quality Requirements. Additionally, the resistors must feature lead finishes marked according to IPC/JEDEC J-STD-609 and maintain full compliance with the Buy American Act and the Berry Amendment. The contract requires delivery of the components FOB Destination to Hill AFB, Utah. Managed under NAICS code 334416 for the Department of Defense, the solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Fixed Film Resistors (NSN 5905015450376)This subcontract involves the procurement and delivery of 10 units of fixed film resistors, identified by NSN 5905015450376, for the DLA Weapons Support Active Devices Division within the Department of Defense. The supplier is required to ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict guidelines for Critical Application Items. All deliverables must be packaged and marked in accordance with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Reactor Units (P/N 55-1881-1)This subcontract involves the manufacture of three reactor units for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The units must be fabricated according to Grimes Aerospace P/N 55-1881-1 and NSN 5950-01-339-1027 specifications, with performance verification conducted via MIL-STD-1916 or ASQ H1331 sampling plans. The project requires strict adherence to RD002 and RC001 documentation standards. Performance will take place in Fort Irwin, California, under NAICS code 334416. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Fixed Wire Resistor Supplier (NSN 5905-01-061-9559)This subcontract involves the supply of 19 units of fixed wire resistors, specifically part number C11620-5300-2451 under NSN 5905-01-061-9559, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the components according to DLA Master List standards and ensuring strict adherence to packaging and marking requirements, including RP001, MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act and DFARS cybersecurity reporting mandates. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 20 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR, VARIABLE, N

Solicitation # SPE7M5-26-T-128K

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M1-26-P-5890

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CAPACITOR ASSEMBLY

Solicitation # SPE7M5-25-T-513F

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

TRANSFORMER, RADIO FREQ

Solicitation # SPE7M1-26-Q-1530

MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

RESISTOR, VARIABLE, WIRE WOUND, PRECISION

Solicitation # SPE7M526F2856

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M1-26-U-5850

MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

RESISTOR ASSEMBLY

Solicitation # SPE7M5-26-T-223H

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-5760

MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

RESISTOR, THERMAL

Solicitation # SPE7M526F2983

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-26-T-494J

ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

BRUSH ASSY, REPLACEM

Solicitation # SPE7M2-26-T-7001

NUCLEAR REACTOR PROGRAM

POSTED

about 1 month ago

CLOSED

RESISTOR, VARIABLE

Solicitation # SPE7M5-26-T-530Q

ACTIVE DEVICES DIVISION

POSTED

about 1 month ago

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS