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59--RESISTOR,VARIABLE,NONWIRE WOUND,NONP

Awarded
SPE7M1-27-U-0546Federal

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Solicitation SPE7M1-27-U-0546 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for NSN 5905016979280, a non-precision, non-wire wound variable resistor. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 56 units with a guaranteed minimum of 8 units, and the delivery period is 85 days after receipt of order. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. The government will not evaluate offers involving additive manufacturing, used or remanufactured items, or those with a validity period of less than 90 days. Strict packaging and marking requirements apply, including compliance with MIL-STD-129, RP001, and specific cushioning standards under A-A-59136 to prevent lead damage. Invoicing and payment must be processed through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA small business set-aside for variable resistors, max value $350,000, due October 21, 2026.

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-27-U-0546

PDF, High priority: read this first20 pages · rfq
High

SPE7M1-27-D-60KM - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M127D60KM posted on DIBBS. Awardee: NEW YORKER ELECTRONICS, INC. (CAGE 2B378) Total Contract Price: $350,000.00 Award Date: 10-21-2026 Solicitation: SPE7M1-27-U-0546 Line items: - RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECI (NSN/Part 5905016979280, PR 1000246452)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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