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Fixed Film Chip Resistor Supplier

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

FPO, AA, 34085, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-518T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESISTOR, CHIP, FIXED, FI

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fixed film chip resistors for prime contractors on Active Devices Division projects, specifically NSN 5905017109722 for the USS COOPERSTOWN LCS 23. Provides QPL-compliant components using ESD-sensitive handling and packaging per government specifications. Ensures exterior containers feature required electrostatic discharge warnings. Delivers the completed, certified resistor unit to the designated freight address.

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR ASSEMBLY
Solicitation # SPE7M0-26-T-097J
Solicitation SPE7M0-26-T-097J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 2,000 capacitor assemblies. The required items are identified by NSN 5910016894407 and part number Presidio Components, Inc. 60212 P/N S505X7R356K1G4. This is classified as a commercial off the shelf item and a critical application item. The original required delivery date is September 21, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The primary delivery and freight shipping address is the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 334416 and requires all quotes to be submitted via the DLA Internet Bid Board System. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Technical and quality requirements are further detailed in the DLA Master List, including specific mandates for source approval documentation and the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
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