This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COIL, RADIO FREQUENCY

Closed

SPE7M0-26-T-084ZFederal

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 9 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M0-26-T-084Z is a Request for Quotations issued by the DLA Land and Maritime Supply Chain ESOC for the procurement of three radio frequency coils, identified by NSN 5950-01-238-0508. The items must be manufactured in accordance with Technical Data Package Rev A Gen 6 and Basic Drawing NR 55717 11455744 Revision F. Delivery is required by September 16, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a delivery window of five days after award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards under MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The use of Class I ozone-depleting substances is prohibited unless written approval is granted. The solicitation is open to full and open competition, featuring a price evaluation preference for certified HUBZone small businesses. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks three radio frequency coils for Letterkenny Army Depot by September 16, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

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 ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

COIL,RADIO FREQUENCY
COIL,RADIO FREQUENC
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
BID SET AVAILABLE.
TDP Rev A Gen 6 IAW BASIC DRAWING NR 55717 11455744 REVISION NR F DTD 02/04/1987 PART PIECE NUMBER: 11455744-17
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 55717 11455744-17 REVISION NR DTD 06/10/2026 PART PIECE NUMBER:
SPE7M0-26-T-084Z
SECTION B
PR: 7018324076 PRLI: 0001 CONT’D
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 7018324076 0001 EA 3.000
NSN/MATERIAL:5950012380508
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
SPE7M0-26-T-084Z
SECTION B
PR: 7018324076 PRLI: 0001 CONT’D
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q62540032
RDD: 353
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7M0-26-T-084Z NSN/Part Number: 5950-01-238-0508 Quantity: 3 EA Purchase Request: 7018324076QTY: 3 Delivery: 5 days ADO