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8A SALES

UEI: X6RKM39SJNG3

8A SALES is a federal contractor, registered under UEI X6RKM39SJNG3. It has been awarded $16,425 across 1 federal contract. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

X6RKM39SJNG3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of The Interior$16.4K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$16.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 8A SALES's top NAICS codes and agencies

RESISTOR, THERMAL

Solicitation # SPE7M5-26-T-398D

The contract is for the procurement of two thermal resistors with NSN 5905-01-167-8648, designated as a critical application item, sourced exclusively from approved manufacturers LAVI SYSTEMS, INC. and EDEL ENGINEERING DEVELOPMENT CO. with specific part numbers S246-B52 and 10-30758-7 respectively. The contract imposes stringent quality and compliance requirements including adherence to MIL-STD-1916 or equivalent zero-based sampling plans with strict acceptance criteria—zero non-conformances required unless otherwise stated—and mandates assignment of verification levels VII, IV, and II for critical, major, and minor attributes. Configuration control requires formal engineering change proposals for any deviations, and all unapproved sources must receive ESA approval prior to submission. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with special attention to lead finish identification per IPC/JEDEC J-STD-609, requiring each unit package to be labeled according to specified paragraphs for Pb and Pb-free status. The items must be delivered FOB origin within 165 days to Tinker AFB, Oklahoma, with no variance allowed in quantity—exactly two units must be supplied. Inspection and acceptance occur at destination, and transportation logistics follow DLA procedural notes C19 and C20. All documentation must meet Source Approval Request standards, and removal of government identifiers from non-accepted supplies is prohibited. The contract is issued under SPE7M5-26-T-398D with a unit price of $2.00 per unit and a total value of $4.00, with a bid deadline of August 20, 2026.

ACTIVE DEVICES DIVISION

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about 4 hours ago

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CAPACITOR, FIXED, ELE

Solicitation # SPE7M5-26-T-399M

The contract pertains to the procurement of a single fixed electrical capacitor, identified by NSN 5910-01-451-8713 and part number CWR06KB155KC, compliant with MIL-PRF-55365K and MIL-PRF-55365/4L specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date. The item must conform to qualification standards listed on Qualified Products Lists or Qualified Manufacturers Lists, and physical identification and marking must adhere to RQ017 and MIL-STD-129. Lead finish markings must follow IPC/JEDEC J-STD-609, applied to each unit pack with placement consistent with the standard’s technical guidelines. Packaging and preservation must comply with MIL-DTL-39028 for capacitors, and all packaging, labeling, and shipping must meet MIL-STD-2073-1E. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The delivery deadline is 20 days from contract award, with a required delivery date of August 10, 2026. The destination is Fort Riley, Kansas, for the U.S. Army, and transportation and shipment details are governed by DLAD Procurement Notes C19 and C20. Special marking codes and government use identifiers are included for logistics and tracking purposes.

ACTIVE DEVICES DIVISION

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about 4 hours ago

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RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-397V

This contract specifies the procurement of a fixed film resistor identified by NSN 5905002535193 and part number RNC50H6652FS, meeting MIL-PRF-55182/1R Revision R dated 08/15/2024, with a required quantity of 2,381 units delivered FOB origin within 165 days. All components must comply with DLA packaging requirements and be marked in accordance with MIL-STD-129, including special marking code ZZ for unique requirements. The resistor must be protected from electrostatic discharge and electromagnetic interference using qualified packaging materials per MIL-PRF-81705, specifically Type I and Type III barrier materials sourced only from manufacturers listed on QPL-81705, with ESD and physical protection applied to all leads and terminals. Lead finish labeling must conform to IPC/JEDEC J-STD-609, and the item is designated as a critical application component undergoing full and open competition. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing stages unless approved in writing by the contracting officer, and mercury or mercury compounds are forbidden except in specific exempted applications such as batteries or specified instruments, with portable devices containing mercury requiring shockproof construction and secondary containment. Preservation and packaging must exclude mercury entirely under IP056, and all packaging must adhere to MIL-STD-2073-1E with preservation method GX and unit package codes as defined. Deliveries must be palletized to DLA standards and sent to the designated DLA distribution facility in New Cumberland, PA, with no variance allowed in quantity. The contract enforces strict compliance with technical and quality requirements referenced through the DLA Master List, and any proposed packaging solutions must be documented if the solicitation does not explicitly require ESD/EMI protection for items susceptible to environmental degradation.

ACTIVE DEVICES DIVISION

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about 4 hours ago

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CAPACITOR, FIXED, CER

Solicitation # SPE7M0-26-T-034P

This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 4 hours ago

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BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-T-4660

The contract is for the supply of 10 units of a battery power supply with part number TI2000GPU-24 and NSN 6130-01-445-9539, under solicitation SPE7L7-26-T-4660, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the USCG Aviation Logistics Center in Elizabeth City, NC, with FOB destination terms and zero variance allowed in quantity. The item is classified as a commercial off-the-shelf product with a Type II shelf life of 12 months, extendable, and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including special marking code 33 for shelf life. Packaging must adhere to DLA’s procurement guidelines and include appropriate hazardous material controls as outlined in IP025. The item must not contain intentional mercury or mercury-containing compounds except where functionally necessary, such as in batteries, and any mercury-containing portable devices must include a secondary containment barrier as specified by NAVSEA. The supplier must comply with CMMC Level 2 cybersecurity self-assessment requirements and handle covered defense information per RD002. All hazardous materials must be accompanied by Safety Data Sheets (SDS) and labels conforming to OSHA’s Hazard Communication Standard 29 C.F.R. 1910.1200, and employees must be trained on these requirements. Sampling and inspection are governed by MIL-STD-1916 or equivalent zero-based plans, with acceptance standards of zero non-conformances unless otherwise stated. The contract requires full compliance with DLA’s master list of technical and quality requirements, and the item is subject to verification against critical, major, and minor attributes with assigned verification levels or AQLs. Shipping must use the fastest traceable means, explicitly prohibiting parcel post, and must follow the provided freight and parcel addresses. The solicitation is a total small business set-aside under NAICS code 334416, with responses due by August 20, 2026, and the original delivery date set for July 23, 2026.

Defense Logistics Agency

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about 4 hours ago

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SEAL, NONMETALLIC CHANN

Solicitation # SPE7L3-26-T-168Z

The contract pertains to a nonmetallic channel seal designated by part number AT214162 and national stock number 5330014737861, with a single unit to be delivered within five days of order placement. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, requiring a medium-duty, waterproof, greaseproof, and opaque bag to protect against ultraviolet degradation. Packaging and marking must comply fully with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. All shipments are to be delivered FOB origin, inspected at destination, and shipped via traceable means—parcel post is prohibited. The delivery address is Fort McCoy, Wisconsin, with specific handling instructions for RDD shipment and hazardous materials compliance per IP025. The contract references DoD packaging and quality standards from the DLA Master List, and the revision in effect on the solicitation issue date governs requirements. The unit of issue is each, with no quantity variance allowed, and the purchase request number is 7017768611. The original required delivery date is August 10, 2026, with the solicitation issued under SPE7L3-26-T-168Z. The supplier is John Deere Construction & Forestry Co, and the contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

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about 4 hours ago

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CAPACITOR, FIXED, CER

Solicitation # SPE7M1-26-T-269K

This contract outlines the procurement of a fixed ceramic capacitor, part number CCR06CG472GS, manufactured in compliance with MIL-PRF-20/36H and MIL-PRF-20N Supplement 1, both effective as of specified revision dates. The item is classified as a commercial item under FAR 11.001 and is subject to strict quality control, requiring procurement exclusively from qualified sources listed on the Qualified Product Database (QPD) in accordance with MIL-PRF-20. Commercial substitutes are prohibited without prior written government approval. The capacitor must meet all technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, and the use of ozone-depleting substances is explicitly forbidden unless granted written authorization by the Contracting Officer. Mercury and mercury-containing compounds are prohibited in its construction or direct contact, with limited exceptions for specific functional uses such as batteries, fluorescent lighting, and naval instruments, all subject to additional containment requirements. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including special packaging and preservation methods as defined by MIL-DTL-39028 for capacitors. Each individual unit pack must bear lead-free or lead-containing attribute markings as per IPC/JEDEC J-STD-609, with placement and documentation requirements fully specified. The delivery is FOB origin, with a total quantity of 1,281 units to be delivered within 74 days, subject to zero quantity variance. Inspection and acceptance occur at the destination, and the shipping address is designated as DLA Distribution Jacksonville. The contract prohibits the use of hazardous materials without compliance to IP025 and requires adherence to all transportation directives under DLAD Proc Notes C19 and C20. The item is designated as a critical application component, and all packaging data has been reviewed and released in SAP as of May 13, 2026.

MARITIME SUPPLY CHAIN

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about 4 hours ago

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RESISTOR, FIXED, FILM

Solicitation # SPE7M0-26-T-034E

This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 4 hours ago

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RESISTOR, THERMAL

Solicitation # SPE7M5-26-T-396X

Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry threshold lowered to $150,000, necessitating full disclosure of any non-domestic materials via written notification to the point of contact. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and explicitly bans items produced via additive manufacturing unless prior written approval is obtained. Small business joint ventures must submit specific representations for all applicable categories, including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and HUBZone status. Due to fluctuating demand, offerors are strongly encouraged to quote quantity ranges to allow buyers flexibility in combining or adjusting requirements without resolicitation, though this does not apply to Auto IDC. All vendors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and continue shipping, with Web Services users required to update their internal schema by the specified deadline. Offerors intending to submit a quote after the closing date must file a “No Bid” on DIBBS with a reason or anticipated date to avoid assumptions of non-responsiveness. Fast Pay is not applicable. The item being procured is a thermal resistor, NSN 5905-01-193-7198, quantity of two units, with a delivery requirement of 275 days ADO, under solicitation SPE7M5-26-T-396X, managed by the Department of Defense’s Active Devices Division at Tinker AFB, with Jeanette Heisey as the primary point of contact.

ACTIVE DEVICES DIVISION

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about 4 hours ago

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Solicitation # SPE7M5-26-T-399P

The contract pertains to the procurement of Emerson electronic connector, part number 105-0803-001, identified by NSN 5935-01-058-9244, under solicitation SPE7M5-26-T-399P. A total quantity of 1,163 units is required, split into two line items: six units at $6.00 each and 1,157 units at the same unit price, with no tolerance for quantity variance. Delivery must be completed within 165 days from the contract award, shipped FOB origin in compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. All items must be prepared for delivery using specific packaging codes, containment types, and preservation methods, with no special marking required. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stated. Critical attributes are assigned verification level VII with an AQL of 0.1. The product is classified as a critical application item. Shipping is directed to two DLA distribution points: Jacksonville, FL and Cherry Point, NC, with specific parcel and freight addresses provided. The contract adheres to DLA's technical and quality requirements as referenced in their master list, and transportation follows DLA procedures C19 and C20. The original delivery deadline was December 19, 2026, with a needed ship date of February 2, 2027.

ACTIVE DEVICES DIVISION

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about 4 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-269L

The contract pertains to the procurement of a coil, electrical, identified by NSN 5950004360115 and part number MC13768, manufactured by Eaton Aerospace LLC for aerospace applications. A total quantity of 134 units is required, with delivery mandated to occur within 176 days from contract award, delivered FOB origin. Inspection and acceptance are to occur at the destination, with no tolerance allowed for quantity variance—plus or minus zero percent. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit packaging codes, while marking adheres to MIL-STD-129 without special identifiers. Palletization follows DLA packaging standards, and hazardous material handling is governed by IP025. The delivery destination is Hill AFB, Utah, with the parcel post and freight shipping address specified accordingly. Quality assurance is governed by tailored higher-level requirements, including sampling protocols that mandate zero-defect acceptance under MIL-STD-1916 or ASQ H1331 Table 1 unless otherwise directed, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major classification. For simplified acquisitions, the referenced DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date or award date applies, while large acquisitions depend on the RFP issue date unless amended. All technical and quality requirements are incorporated by reference from the DLA Master List. The contract is issued under solicitation SPE7M1-26-T-269L, with a response deadline in August 2026 and an original required delivery date of July 16, 2027. The point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain, with unit of issue specified per ANSI X12 standards.

MARITIME SUPPLY CHAIN

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about 4 hours ago

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RESISTOR, FIXED, WIRE

Solicitation # SPE7M5-26-T-397B

This contract is for the procurement of fixed wire resistors under solicitation SPE7M5-26-T-397B, with a total quantity of two units to be delivered within 20 days to the USS CHUNG HOON DDG 93 at FPO AP 96662. The item is identified by NSN 5905-00-617-8225 and must conform to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. The use of any Class I ozone-depleting substances is prohibited in all manufacturing and testing processes unless explicitly approved in writing by the contracting officer; mercury and mercury-containing compounds are also banned unless specifically exempted for designated functional applications such as batteries, sensors, or naval-referenced reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including IPC/JEDEC J-STD-609 lead finish identification on each unit package. The contract specifies FOB destination delivery with zero quantity variance, inspection and acceptance at the delivery point, and requires compliance with DLA transportation procedures for vessel and RDD 777 shipments. Only approved vendors with designated part numbers from WARD LEONARD CT LLC, MARATHONNORCO AEROSPACE, INC., and OHMITE HOLDING, L.L.C. are eligible, and full and open competition is enforced. The contract is governed under federal procurement rules, with the purchase unit of issue being EA and unit price set at $2.00 per unit.

ACTIVE DEVICES DIVISION

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about 4 hours ago

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POWER SUPPLY, UNINTE

Solicitation # SPE7L7-26-T-4676

The contract is for the procurement of four unintermittent power supplies with NSN/Part Number 6130-20-001-8381, issued under solicitation SPE7L7-26-T-4676 by the Department of Defense through the DDSP New Cumberland Facility. The delivery deadline is 88 days after award, and responses must be submitted by August 20, 2026. The solicitation incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issuance or award date depending on the acquisition size. The offeror must provide a complete data package for both the approved and alternate parts, and no government identification may be removed from non-accepted supplies. The point of contact is Maria Blaney, reachable via email and phone, and the place of performance is specified as New Cumberland, PA, 17070-5002. The procurement falls under NAICS code 334416 and is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

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about 4 hours ago

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RESISTOR, THERMAL

Solicitation # SPE7M5-26-T-396T

The contract specifies the procurement of two thermal resistors with NSN 5905-01-554-3514 and part number HH79NZ014, under solicitation SPE7M5-26-T-396T, with a total quantity of 2 units delivered FOB origin within 20 days of award. The unit price is $0.000 per EA, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and codes, and marking must adhere to MIL-STD-129 with the special marking code ZZ. All unit packages require compliance with IPC/JEDEC J-STD-609 for lead and lead-free component identification, with markings placed according to the standard’s requirements. The items are to be shipped via the fastest traceable means, excluding parcel post, to the delivery address at Fort Eustis, Virginia, under the control of the Department of Defense’s Active Devices Division. The contract references DLA’s Master List of Technical and Quality Requirements for all technical and quality specifications, with compliance determined by the revision in effect on the solicitation or award date as applicable. The supplier must meet all packaging, marking, and documentation obligations outlined, and the point of contact for inquiries is Jeanette Heisey.

ACTIVE DEVICES DIVISION

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about 4 hours ago

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Supply of Fixed Wire Resistor (COTS Electronic Component)The contract calls for the supply of 18 units of a fixed wire resistor, a commercial off-the-shelf electronic component, meeting stringent military specifications for packaging, marking, and traceability to ensure compatibility with defense systems and logistical requirements. The component must comply with industry standards for durability, performance, and documentation, reflecting its intended use in mission-critical applications under demanding environmental conditions. Deliveries are expected to satisfy strict accountability protocols tied to defense supply chain integrity. The solicitation is classified as a subcontract under NAICS code 334416, issued by the Department of Defense through the Maritime Supply Chain organization. The place of performance is identified as Tracy, California, with a ZIP code of 95304-5000. The response deadline is August 14, 2026, and the opportunity was posted on August 7, 2026. While no set-aside designation or point of contact is specified, interested parties must submit proposals through the official DIBBS portal using the referenced solicitation link.

MARITIME SUPPLY CHAIN

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RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-26-Q-1357

This solicitation, issued under SPE7M1-26-Q-1357 by the Defense Logistics Agency’s Maritime Supply Chain, seeks 18 fixed wire resistors (NSN 5905-01-062-5702) at a unit price of $5.00, totaling $90, for delivery to Tracy, CA 95304-5000 within 52 days after award under FOB Destination terms. The acquisition is conducted under simplified procedures with a firm-fixed-price structure, and award will be made based on best value considering past performance, delivery capability, and price without formal weightings. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates such as RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RD005 requiring the contractor to be a CMMC Level 2 Certified Third-Party Assessment Organization. Export-controlled technical data governed by ITAR or EAR applies, restricted exclusively to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Packaging and marking must strictly conform to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, with component lead finishes complying with IPC/JEDEC J-STD-609, including special marking code ZZ and explicit labeling of Product Verification Test samples. Inspection and acceptance occur at destination with shared responsibilities: the contractor must maintain a government-acceptable inspection system per FAR 52.246-2/3 and submit PVT samples as required by DLAD E05, while the Government conducts verification testing. Electronic invoicing is mandatory via WAWF, and all submissions must be made through the DLA eProcurement portal using Standard Form 18, with the solicitation closing on August 14, 2026. Additionally, the contractor must comply with cybersecurity prohibitions under DFARS clauses 252.204-7016 through 7018, maintain a counterfeit parts avoidance system, adhere to production facility change restrictions, and avoid contracting with inverted domestic corporations. No socioeconomic set-aside is specified, but offerors must declare size status per NAICS code 334416 and provide CAGE and UEI identifiers. All contractual obligations are bound to

MARITIME SUPPLY CHAIN

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RESISTOR, THERMAL

Solicitation # SPE7M5-26-Q-0842

The contract pertains to the procurement of 24 units of a thermal resistor, identified by NSN 5905-01-195-6909, under solicitation SPE7M5-26-Q-0842, with a firm fixed price structure and zero tolerance for quantity variance. Delivery is required 344 days after the award date, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, containment types, and unit pack quantities of 100 per intermediate container. Marking requirements adhere to MIL-STD-129, with serial numbers mandated on all packaging levels if applicable, and the packing list must reflect those serial numbers in full compliance with documented procedures. The item must also carry lead content markings per IPC/JEDEC J-STD-609 on each individual unit pack, ensuring traceability of material composition. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for approved exceptions such as functional mercury in batteries, fluorescent lights, specified instruments, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The item is classified as a critical application item, with specific approved suppliers listed, and must be delivered to the designated government receiving facility in Tracy, California. The contract references DLA’s Master List of Technical and Quality Requirements for any R or I coded specifications, and transportation instructions are governed by DLAD procedural notes. The purchasing request number is 7017437238, and the material need date is October 18, 2027.

ACTIVE DEVICES DIVISION

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59--RESISTOR FEEDBACK A

Solicitation # N0038326QPC53

The contract solicitation involves the procurement of six units of a resistor feedback component identified by NSN 1R-5905-011820286-EY, TDP VER 006, with delivery terms specified as FOB origin. All offers must comply with qualification requirements in place at the time of award, as governed by FAR clause 52.209-1, and the government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this procurement. Interested parties are directed to obtain all applicable Military and Federal Specifications, Standards, QPLs, QPDs, and Military Handbooks through the DoD Single Stock Point via DAPS in Philadelphia, with most documents accessible online through ASSIST-Quick Search at quicksearch.dla.mil. Those unable to access internet resources may contact the DODSSP ASSIST Help Desk by phone or mail for document requests. The solicitation number is N0038326QPC53, posted on August 7, 2026, with a response deadline of September 22, 2026, and no set-aside designation has been assigned. The requesting organization is the Naval Supply Systems Command Weapon Systems Support, based in Philadelphia, Pennsylvania, and the primary point of contact for inquiries is Shamus F. Roache, reachable via email or phone. The component’s official title is 59--RESISTOR FEEDBACK A, and any offeror wishing to propose a commercial item alternatives must notify the contracting officer within fifteen days of the notice date.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month