Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Electronic Components Supply (Thermal Resistor)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of a thermal resistor with National Stock Number 5905014697259 under CLIN 0001, meeting all applicable military specifications and stringent traceability requirements to ensure compliance with defense standards. The component is being procured as part of a subcontract under the broader Electronic Components Supply initiative, with the Defense Logistics Agency acting on behalf of the Department of Defense to fulfill operational needs. The procurement is classified under NAICS code 334416, indicating its alignment with electronic component manufacturing, and is scheduled for performance under a contract issued in 2026, with no specific set-aside or small business designation indicated. Delivery and performance are expected to adhere to defense logistics protocols, though no specific geographic location for fulfillment or point of contact is provided in the available details.

General Info

Supply of thermal resistor NSN 5905014697259 under DLA contract 2026 for defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of thermal resistor (NSN 5905014697259) under CLIN 0001, compliant with military specifications and traceability requirements.

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-4377
The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-T-336P
The contract pertains to the procurement of a Radio Frequency Interference Filter identified by NSN 5915-00-726-7326 and part number 46438-1, with a quantity of 16 units to be delivered to Tinker AFB, Oklahoma. Delivery is required within 50 days after the need ship date of September 20, 2026, with an original required delivery date of September 12, 2027, under FOB Origin terms. All items must be packed in compliance with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; hazardous materials must follow TQ IP025 per FED-STD-313, while non-hazardous items require commercial packaging per ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack specifications, and palletization must conform to RP001. The contract mandates CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment and compliance with FAR clauses including 52.227-1 Alt I and II for government authorization, 52.223-3 for hazardous material identification, and 52.240-93 for safeguarding covered contractor information systems, all under deviation 2026-00038. Invoicing must be submitted via WAWF only, with payment administered through a designated DoDAAC referenced in the award document. Inspection and acceptance occur at the destination point, and the government retains full authority over acceptance criteria, which are governed by referenced military and industry standards. The solicitation requires offerors to provide their UEI and CAGE code if they represent as providing covered defense telecommunications equipment or services, and must self-certify their small business status or socioeconomic classifications including 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB. While no formal evaluation factors or award basis are stated, the procurement is managed through the DIBBS portal under DLA’s automated simplified acquisition framework, with proposals due by August 5, 2026. The contract does not specify total value due to incomplete pricing data in Section B, though historical procurement references indicate prior unit prices in similar transactions.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
Federal
Shielding Gasket, Electrical - NSN 5999-01-506-4338 - Project CM26035014
Solicitation # SPE7MX26RX039
The U.S. Department of Defense, through DLA Land and Maritime, is seeking commercial suppliers for the Shielding Gasket, Electrical (NSN 5999-01-506-4338) under a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period and two one-year options. The acquisition is unrestricted and falls under FAR Part 12.201 procedures as the item is classified as commercial, with an estimated annual demand of 2,569 units. The North American Industry Classification System code is 334416, and the small business size standard is set at $550 million. The contract is subject to the Buy American Act, and all offers must be submitted in English and in U.S. dollars. Delivery must occur within 161 days of the issuance of each delivery order, with no shipments permitted prior to the submission of a DD Form 1155. The approved source is AVIATION DEVICES AND ELECTRONIC with part number AG736000-01, and shipments are FOB origin to destination. Solicitation responses are due on or around September 4, 2026, with the solicitation available only online via DIBBS. Proposals must be submitted using the SF1449 form, scanned and uploaded through DIBBS or emailed directly to Kyle Blazek at kyle.blazek@dla.mil, and while price is important, awards will consider delivery performance and overall capability.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334416
New
International
Resistance Element
Solicitation # W8482-275249/A
The Department of National Defence is seeking offers for 100 resistance elements, part number U3577201, manufactured by UNISOURCE TECHNOLOGY INC. with NCAGE code 38655, to be delivered equally to CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia, with 50 units each. This solicitation, identified as W8482-275249/A, is posted for response by August 17, 2026, and operates under a Lowest Evaluated Price Technically Acceptable (LPTA) evaluation model, where technical compliance is mandatory and award is determined solely on the lowest price among qualified offers. All proposals must include the completed Annex Offeror Submission Details in both Excel and PDF formats, along with the Annex Offeror Submission Form and Annex Offeror Declaration Form in PDF, and any substitute or equivalent products must be clearly identified with their brand, model, and NCAGE. Deliveries are required under Delivered Duty Paid (DDP) terms, meaning the supplier bears all costs, duties, and risks until receipt at the destination. Packaging and marking must comply with Canadian Forces specifications D-LM-008-001/SF-001 and D-LM-008-002/SF-001, including UCC/EAN-128 barcodes with human-readable interpretation and adherence to hazardous goods labeling requirements under Canadian transportation and product safety laws. Quality assurance requires conformance to ISO 9001:2015, and contractors must be registered in the Controlled Goods Program if applicable. Offers must affirm compliance with Canadian content, the Code of Conduct for Procurement, and the Federal Contractors Program eligibility list, while ensuring no conflict of interest or involvement with forced labor. Inspection rights belong to the Government, which may inspect at origin or destination, and acceptance occurs upon delivery. Invoices must include the contract number, procurement business number, financial code, and accompanying shipping documentation, and will be processed by designated payment offices in Halifax and Victoria. Contractors must retain records for seven years following final payment, and all submissions must be in English or French. The total estimated value is $100, though pricing details are placeholder and will be finalized upon award.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
Industrial Packaging and Military-Compliant ShippingThe contract requires the industrial packaging and military-compliant labeling of angle brackets for shipment to Fort Knox, adhering strictly to U.S. Department of Defense logistics standards. All packaging must meet military specifications for durability, protection during transport, and compatibility with automated handling systems, ensuring seamless integration into defense supply chains. Labeling must include mandatory identifiers such as Transportation Control Number, Required Delivery Date, Transportation Priority, Commercial and Government Entity code, and National Stock Number, all formatted and positioned per current DOD directives to ensure accurate tracking and inventory management throughout the distribution process. This subcontract, awarded under NAICS code 561910, is managed by the Defense Logistics Agency under the Department of Defense and is tied to the contract vehicle SPE7LX26FB0P6. The work must be performed in alignment with military logistics protocols, though the exact place of performance is not specified, implying flexibility in manufacturing or packaging location as long as final delivery is to Fort Knox. Compliance with all labeling and packaging requirements is non-negotiable, as failure to meet these standards could result in shipment rejection and disruption of critical military operations. The contract was posted in August 2026, indicating it is an active procurement within the DOD’s ongoing supply chain modernization and readiness initiatives.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
DIBBS
Military Shipment and Delivery LogisticsThe contract mandates the packaging, labeling, and traceable shipping of a battery order destined for a naval vessel under FOB Origin terms, requiring the contractor to assume full responsibility for handling and transport documentation from the point of origin. All logistics must ensure secure, compliant, and trackable movement of the batteries while explicitly avoiding the use of parcel post services, ensuring adherence to military shipping protocols and regulatory standards for hazardous materials. The shipment must be coordinated to support operational readiness and meet naval vessel scheduling requirements without delay. This subcontract is managed under the Defense Logistics Agency, operating within the Department of Defense, and is classified under NAICS code 484220, indicating it involves specialized truck transportation services tailored for defense-related cargo. The contract does not specify a solicitation number or set-aside type, and no point of contact or precise place of performance is provided, suggesting the operational details are coordinated internally through existing military logistics channels. The contract is accessible via a publicly available DIBBS link, and the posted date indicates it was issued in August 2026, positioning it as a forward-looking procurement aligned with future fleet deployments.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

N/A
View Details