This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPACITOR, FIXED, PLA

Closed

SPE7M5-26-T-456BFederal

Submission Closed09/14/2026, 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 Wire Wound Resistors (NSN 5905-01-122-7347)This subcontract involves the supply of one fixed wire wound resistor, identified by NSN 5905-01-122-7347, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor must ensure the component adheres to DLA Master List requirements RP001, RQ011, and RQ017, while following MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures. The agreement requires strict compliance with the Buy American Act and DFARS telecommunications regulations. The final product is to be delivered FOB Origin to Hill AFB. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Variable Non-Wirewound Resistors (NSN 5905012146612)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the supply of 19 individually packed and marked variable non-wirewound resistors. The contractor is responsible for manufacturing or sourcing part number RV4NAYFD102C, ensuring strict adherence to MIL-PRF-94/5K, Revision K standards and IPC/JEDEC J-STD-609 requirements for unit package marking regarding component lead finish. The selected provider must demonstrate the capability to produce Critical Application Items to support prime contractors on defense projects. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Film Resistor Networks (NSN 5905012830588)This subcontract involves the supply of 435 units of fixed film resistor networks, specifically NSN 5905-01-283-0588, for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The items must be manufactured or sourced as Qualified Products List items and must strictly adhere to physical identification requirements RQ017 and RQ011, as well as packaging standard RP001. Performance for this contract is centered in Tracy, California. To be eligible, the provider must maintain rigorous cybersecurity standards, including compliance with DFARS 252.204-7012 and NIST SP 800-171. The procurement falls under NAICS code 334416, with a response deadline set for November 5, 2026. All delivered units must be properly packaged and labeled according to the specified agency guidelines.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the procurement or manufacture of 2,000 fixed, wire-wound, inductive resistors, specifically part number RWR80S1051FS, for prime contractors supporting Department of Defense supply contracts. The project is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys and requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with unit pack labeling following IPC/JEDEC J-STD-609. The contractor must comply with the Buy American and Balance of Payments Program requirements. Delivery of the units is designated as FOB Origin, with the place of performance located at Hill AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Battery Charger SupplierThis subcontract involves the supply of battery chargers to prime contractors supporting Defense Logistics Agency supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must manage packaging and marking in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The scope of work requires the delivery of two completed battery chargers within 194 days after the order is placed. Performance will take place in Bremerton, Washington, under NAICS code 334416. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-27-T-1479

Solicitation SPE7M1-27-T-1479 is a procurement request by the DLA Weapons Support Maritime Supply Chain for 40 units of fixed, wire-wound, noninductive resistors under NSN 5905011708617. The items must adhere to technical specifications MIL-PRF-39007/8L(4) and MIL-PRF-39007/7H(3). Delivery is required within 68 days after receipt of order, with an original required delivery date of August 4, 2026, and a need ship date of September 22, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, the use of the Wide Area WorkFlow system for electronic invoicing, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and combating trafficking in persons is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1519

Solicitation SPE7M5-27-T-1519 is issued by the DLA Weapons Support Active Devices Division for the procurement of one thermal resistor, identified by NSN 5905016998118 and part number HL3Z-7H141-A. The requirement is not a small business set-aside and falls under NAICS code 334416. The original required delivery date is May 6, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Mercury compounds are prohibited in packaging. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0647

Solicitation SPE7M0-27-T-0647 is a fixed-price request from the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed wire wound resistors, specifically NSN 5905-01-122-7347. The requirement is for a quantity of five units with a delivery lead time of five days after receipt of order, with the place of performance located at Hill AFB. This is not a small business set-aside, and the procurement falls under NAICS code 334416. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001, RQ011, and RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system. Evaluation for award may be automated, but alternate offerors must provide a complete data package for both approved and alternate parts. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Additionally, the failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. All quotes must be submitted through the DIBBS portal by the specified deadline.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-27-T-1475

Solicitation SPE7M1-27-T-1475, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five fixed wire resistors under NSN 5905-01-061-5791. The contract requires delivery within 71 days after order, with a need ship date of July 7, 2026, and a final required delivery date of July 18, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for component lead finish marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the successful offeror must provide all required Safety Data Sheets and hazard warning labels prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-T-0370

Solicitation SPE7L7-27-T-0370 is a request for quotations for one uninterruptible power supply, identified by NSN 6130015232028 and part number ETI0001-1058 from Energy Technologies Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The item is classified as a critical application item with a non-extendable shelf life of 60 months. Delivery is required within 165 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of December 28, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the equipment, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added unless specified. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0632

Solicitation SPE7M0-27-T-0632 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 fixed, wire wound, inductive resistors. The items are identified by part number RWR80S1051FS and NSN 5905012595146, and must conform to basic specification MIL-PRF-39007/8L(4) Revision L dated August 3, 2022. The contract is not a small business set-aside and falls under NAICS code 334416. Delivery is required by October 22, 2026, with shipping terms set as FOB Origin and delivery to Hill AFB, Utah. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The use of Class I ozone-depleting substances is prohibited without written approval. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must be registered in the System for Award Management and are encouraged to submit quantity ranges via DIBBS.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, METALL

Solicitation # SPE7M5-27-T-1518

Solicitation SPE7M5-27-T-1518 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 31 units of fixed, metallized, paper-plastic capacitors. Identified as a critical application item under NSN 5910-01-718-4613, the required components must meet part number 519532-1 from either Honeywell International Inc. or Aero International, LLC. The delivery is required by June 7, 2027, with a delivery period of 213 days after the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific guidelines for packaging (MIL-STD-2073-1E), marking (MIL-STD-129), and palletization (RP001). Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program and regulations regarding covered telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M5-26-T-456B is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five fixed PLA capacitors, identified by NSN 5910-01-440-1328. The requirement is associated with purchase request 7018121843 and specifies a delivery lead time of 20 days after order, with an original required delivery date of August 28, 2026. Delivery is FOB origin with inspection and acceptance occurring at the destination, specifically for the USS KEARSARGE LHD 3. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and specific lead finish markings are required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and must comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding covered telecommunications equipment.

General Info

Miller Electric Mfg. LLC will supply five PLA capacitors to USS Kearsarge LHD 3.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

SPE7M5-26-T-456B Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR,FIXED,PLA
CAPACITOR,FIXED,PLA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MILLER ELECTRIC MFG. LLC 3BH04 P/N 125-781
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.
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 7018121843 0001 EA 5.000
NSN/MATERIAL:5910014401328
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-456B
SECTION B
PR: 7018121843 PRLI: 0001 CONT’D
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M5-26-T-456B
SECTION B
PR: 7018121843 PRLI: 0001 CONT’D
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V217006237ER10
RDD:
PROJ: EP5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M5-26-T-456B NSN/Part Number: 5910-01-440-1328 Quantity: 5 EA Purchase Request: 7018121843QTY: 5 Delivery: 20 days ADO