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59--RESISTOR,FIXED,FILM

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SPE7M126U5398Federal

Contract Overview

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

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 132 fixed film resistors under NSN 5905014091923. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 19 units, with an estimated single order per year. Delivery is required within 80 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 57705 98-0028 and 57705 98-0028-03. All interested and responsible sources must submit their quotes electronically by the deadline of September 2, 2026. The solicitation is managed under NAICS code 334416 and is available exclusively through electronic channels, as hard copies of the solicitation and technical drawings are not provided.

General Info

DOD seeks 132 fixed film resistors, max value $350,000, deadline September 2, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5905014091923 RESISTOR,FIXED,FILM: Line 0001 Qty 132 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 57705 98-0028; 57705 98-0028-03. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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