This Government Contract opportunity was posted on August 25, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award of NSN 5905-00-005-9217

Awarded

SPM7MC09Q1338Federal

Submission Closed12/30/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334415

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DIBBS

Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of fixed wire wound resistors for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain ESOC Buys. The required components must meet NSN 5905010618044 specifications and adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish marking. Performance will take place at Hill AFB, and the successful provider must be registered in DLA's AMPS and VSM systems. The contract was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 334415.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Resistors (NSN 5905010617405)This subcontract involves the supply of five electronic resistors meeting NSN 5905010617405 specifications for prime contractors supporting DLA supply contracts at Hill AFB. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, is the overseeing agency. All components must adhere to strict technical standards, including lead finish markings per IPC/JEDEC J-STD-609, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Compliance with the Buy American Act and NIST SP 800-171 is mandatory for this requirement. The contract falls under NAICS code 334415 and was posted on October 27, 2026, with a response deadline of November 9, 2026. Performance will take place at Hill AFB, zip code 84056-5713.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 18 special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project specifically requires the production of units under NSN 6150-01-739-2639 and Part Number 45193039, with performance taking place in New Cumberland. The contractor must ensure all materials are Berry Amendment compliant and adhere to strict military standards, including MIL-STD-2073-1E and MIL-STD-129. Quality control measures include marking per RQ017 and sampling according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 18 completed, tested, and marked cable assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request under solicitation number SPM7MC09Q1338 is for the acquisition of thermal resistors identified by NSN 5905008144049. The requirement consists of four line items totaling 47 units, to be distributed between the Defense Distribution Depots at San Joaquin and Susquehanna. All items must be delivered within 300 days after the date of order and must strictly adhere to the specifications of the source controlled drawing, with the approved source listed as 07217 607786-2-1. The solicitation is conducted as a Request for Quote under NAICS code 334415. Interested and responsible sources may submit their quotes electronically, as hard copies of the solicitation are not provided. All technical requirements, including digitized drawings and military specifications, are available electronically for retrieval to ensure the furnished items meet all necessary standards.

General Info

Agency

N/A

Contract Value

$132,531

NAICS

334415 - Electronic Resistor Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

12/30/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 28

Combined Synopsis

Justification (J&A)Aug 25

Justification & Approval published

AwardedDec 30

Contract was awarded

Submission Closed

12/30/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Nancy L. SebastianContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5905008144049 RESISTOR, THERMAL (SEN:Line 0003 Qty 00005 UI EA Deliver To: W1BG DEF DIST DEPOT SAN JOAQUN within 300 days ADOLine 0004 Qty 00025 UI EA Deliver To: W1BG DEF DIST DEPOT SUSQUE within 300 days ADOLine 0001 Qty 00005 UI EA Deliver To: W1BG DEF DIST DEPOT SAN JOAQUN within 300 days ADOLine 0002 Qty 00012 UI EA Deliver To: W1BG DEF DIST DEPOT SUSQUE within 300 days ADOThis is a source controlled drawing item. Approved source is 07217 607786-2-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.