This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, VARIABLE, NONW

Closed

SPE7M1-26-U-6094Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supply of Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the supply of one fixed film resistor, identified by NSN 5905-01-168-3013, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the part and applying specific unit pack markings to denote Lead and Pb-Free attributes. All preservation, packaging, and shipping must strictly adhere to MIL-DTL-39032, MIL-STD-129, and MIL-STD-2073-1E standards. The contract is managed under NAICS code 334416 with performance located at Wheeler Army Airfield. To be eligible, contractors must maintain a valid CAGE code and active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Film Resistor Supplier (MIL-PRF-55182/9H)This subcontract involves the supply of a specific fixed film resistor, part number RNC90Y16K700BR, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to MIL-PRF-55182/9H(1) specifications and meet all QPL/QML requirements. To ensure product integrity, the supplier must utilize ESD and EMI protective materials according to MIL-PRF-81705 and follow packaging standards set by MIL-STD-2073-1E and MIL-STD-129. The scope of work requires the delivery of one packaged and marked resistor shipped FOB Origin to Fort Stewart, Georgia. Interested parties must ensure they hold the necessary QPL/QML listings to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-393-8732)This subcontract opportunity is for a supplier to provide one fixed film resistor, identified by NSN 5905-01-393-8732, to the Department of Defense via the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source resistors that are compliant with MIL-PRF-39017H and listed on the QPL or QML. Additionally, the supplier must utilize manufacturing facilities capable of producing military-grade components and adhere to IPC/JEDEC J-STD-609 for lead finish markings. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered to Robins AFB in Georgia. Interested parties must submit their responses by November 16, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Radio Frequency (RF) CoilThis subcontract involves the procurement of one warranted Radio Frequency Coil to support prime contractors delivering DLA supply contracts for the US Army AWCF SSF located at Fort Campbell, Kentucky. The contractor is responsible for manufacturing or sourcing coils that strictly adhere to the technical data for part numbers 1991-1 or C34751, identified by NSN 5950009927262. The agreement mandates strict adherence to packaging standards per RP001 and marking requirements per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin under the oversight of the Department of Defense DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Contacts (CSI)This subcontract involves the manufacture or sourcing of 75,475 specialized electrical contacts, specifically part M39029/58-363, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. Because these components are designated as Navy Identified Critical Safety Items, the provider must adhere to strict quality standards and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334416. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-1009

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of five fixed film resistors under NSN 5905001127046. The items must comply with basic specification MIL-PRF-55182/1R(1) and reference specification MIL-PRF-55182K(1) SUP 1. Because this NSN is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required within five days after order, with the original required delivery date set for November 3, 2026. The shipment is FOB Origin and will be delivered to Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Specific requirements for Electrostatic Discharge and Electromagnetic Interference protection are required per MIL-PRF-81705, and barrier materials must come from a QPL-81705 qualified manufacturer. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. The use of class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds are prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to full and open competition and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and cybersecurity safeguarding.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0985

Solicitation SPE7M0-27-T-0985 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed film resistor, identified by NSN 5905-01-168-3013. The requirement is for a quantity of one unit to be delivered within five days after receipt of order to the consignee at Wheeler Army Airfield, Hawaii. The procurement is categorized under NAICS code 334416 and requires the successful offeror to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component labeling. Packaging must meet MIL-STD-2073-1E standards and comply with DLA packaging requirements (RP001). Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1841

Solicitation SPE7M5-27-T-1841, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two fixed electrolytic capacitors, identified by NSN 5910-01-737-9850 and part number MG-066807-01. The procurement is categorized under NAICS code 334416 and includes various small business set-aside possibilities, including 8(a), HUBZone, SDVOSB, and WOSB. The required delivery date is May 28, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance measures are integrated, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, RADIO FREQ

Solicitation # SPE7M0-27-Q-0174

Solicitation SPE7M0-27-Q-0174 is a fixed-price, small business set-aside emergency requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five Radio Frequency Transformers, identified by NSN 5950-00-188-8914. Due to the urgent and compelling nature of this buy, the government will evaluate awards based on best value, with a critical emphasis on both price and the fastest possible delivery. The required delivery timeline is 30 days after delivery order, and items must be shipped via the fastest traceable means to the designated freight shipping address in Arden Hills, Minnesota, with a bulk break point in Little Falls, Minnesota. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates various federal and defense clauses, including requirements for equal opportunity for workers with disabilities, prohibitions on the storage of toxic materials, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted by November 17, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, MET

Solicitation # SPE7M1-27-T-1915

Solicitation SPE7M1-27-T-1915 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 metallized, paper-plastic dielectric fixed capacitors. The items are identified by NSN 5910017361737 and part number 519508-2, associated with Honeywell Aerospace US LLC and Aero International, LLC. This is designated as a critical application item with a required delivery date of October 30, 2026, and a need ship date of September 8, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and DFARS domestic material restrictions is required for quotes exceeding the micro-purchase threshold. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0982

Solicitation SPE7M0-27-T-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fixed film resistor, identified by NSN 5905012607653 and part number RNC90Y16K700BR. The item must comply with basic specification MIL-PRF-55182/9H(1) and is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within five days ADO to Fort Stewart, Georgia, with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DoD qualified ESD and EMI protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-1865

Solicitation SPE7M5-27-T-1865 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two fixed film resistors under NSN 5905-01-371-7999. Acceptable manufacturers include Thales USA, Inc. (P/N 051263-0910) and Vishay Dale Electronics, LLC (P/N CRCW1206910J). The contract requires delivery within 20 days of award, with a required delivery date of October 30, 2026, shipped FOB Origin to Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39032 for resistor preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific requirements include IPC/JEDEC J-STD-609 for lead finish marking and a prohibition on the intentional addition of mercury unless specified by NAVSEA. Administrative compliance includes electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M1-26-U-6094 is a total small business set-aside for the procurement of non-precision, non-wire wound variable resistors under NSN 5905013630668. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual requirement of 20 units. The delivery period is 109 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is classified as a controlled item, the item description must be omitted from shipping labels. Additionally, contractors must apply lead finish markings per IPC/JEDEC J-STD-609. Administrative requirements include a CMMC Level 2 self-assessment and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement.

General Info

Small business set-aside for variable resistors, max $350,000, 20 units annually.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

RESISTOR,VARIABLE,NONWIRE WOUND,NONPRECI
RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment NOTICE TO OFFERORS ·,,The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government’s best interest to do so. ·,,If awards will be made to more than one source, the offer that represents the best value to the Government shall receive not less than 60% of the total requirement. ·,,Unless an offeror submits unit prices for other quantities, unit prices submitted for the total requirement will apply to any partial awards.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
ES BETA, LLC 25413 P/N 15TF8863
MASON ELECTRIC CO. 81579 P/N 971-0001
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7M1-26-U-6094
SECTION B
PR: 1000243393 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243393 0001 EA 20.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5905013630668
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D4 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
ZZ ADDITIONAL SPECIAL MARKING:
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
SPE7M1-26-U-6094
SECTION B
PR: 1000243393 PRLI: 0001 CONT’D
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
CONTROLLED ITEM. SPECIAL MARKINGS REQUIRED PER MIL-STD-129, PARAGRAPH 5.4.1.6 (PROTECTED CARGO): THE ITEM DESCRIPTION (NOMENCLATURE) SHALL BE OMITTED FROM THE MIL-STD-129 LABEL FOR ALL SHIPPING CONTAINERS.
40 OMISSION OF MARKING FOR SENSITIVE, CONTROLLED, OR PILFERABLE ITEMS PER MIL-STD-129.

SPE7M1-26-U-6094 NSN/Part Number: 5905-01-363-0668 Quantity: 20 EA Purchase Request: 1000243393QTY: 20 Delivery: 109 days ADO