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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fixed Wire-Wound Inductive Resistor Supplier

Open

Federal

Response Deadline11/19/2026, 11:00:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of one fixed, wire-wound, inductive resistor, part number RWR81S1930BS, to support DLA Weapons Support Maritime Supply Chain contracts. The component must be manufactured or sourced in accordance with MIL-PRF-39007K Revision K and delivered FOB Origin. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The supplier is responsible for applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The specific item is identified by NSN 5905-01-265-9896. Performance for this Department of Defense contract is centered in Corpus Christi, Texas, under NAICS code 334416.

General Info

Procurement of one RWR81S1930BS inductive resistor meeting MIL-PRF-39007K and Buy American Act standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1120.

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

View the prime solicitation

RESISTOR, FIXED, WIRE WO

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 11:00:00 AM CSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one fixed, wire-wound, inductive resistor for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources part number RWR81S1930BS per MIL-PRF-39007K (Revision K). Applies lead finish markings per IPC/JEDEC J-STD-609 and packages per MIL-STD-2073-1E and MIL-STD-129. Must comply with Buy American Act and Berry Amendment. Delivers one resistor (NSN 5905-01-265-9896) FOB Origin.

Similar Contracts

Same NAICS industry code

Supplier of Variable, Non-Wire Wound, Non-Precision Resistors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Paper Capacitor SupplyThis subcontract involves the supply of 304 fixed paper capacitors for prime contractors under a Department of Defense contract managed by the DLA Weapons Support Active Devices Division. The required components must be NSN 5910008820556 and strictly adhere to MIL-C-12889 specifications. Performance will take place at Tinker AFB, with the contractor responsible for manufacturing or sourcing the units to meet all technical requirements. Critical compliance standards include lead finish marking per IPC/JEDEC J-STD-609 and strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. Additionally, all items must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. The final delivery consists of 304 individually packaged capacitors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacturing of Jack, Tip (NSN 5935-00-131-9726)This subcontract involves the manufacture of 191 units of Jack, Tip (NSN 5935-00-131-9726) for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires precision machining or molding using CNC machinery, with finishes and plating applied according to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance testing in compliance with MIL-STD-1916 or ASQ H1331 and be delivered packaged per MIL-STD-129. The project is governed by the Buy American Act and the Berry Amendment, with performance taking place at Robins Air Force Base. Interested parties must respond by November 19, 2026, for this Department of Defense requirement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Coil SupplyThis subcontract involves the manufacture or procurement of eight electrical coils, identified by part number 7011806613, to support prime contractors for the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project is categorized under NAICS code 334416, with performance taking place in New Cumberland, Pennsylvania. The final delivery of the eight completed units is required for formal inspection and acceptance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Receptacle Connector (NSN 5935-01-150-6306)This subcontract involves the supply of one Electrical Receptacle Connector, identified by NSN 5935-01-150-6306, for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and perform inspections according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for ensuring mercury containment in compliance with NAVSEA 5100-003D. The selected provider must pack and mark the item following MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Norfolk, Virginia. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2470

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside request for quotes for the procurement of eight units of a reactor under NSN 5950-01-282-2398. The contract requires delivery within 151 days after award, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. Delivery is FOB Origin, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, specifically regarding packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2708

Solicitation SPE7M5-27-T-2708 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 191 units of Jack, Tip (NSN 5935-00-131-9726). The contract requires delivery within 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 3, 2027. Delivery is established as FOB Origin, with the shipping destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and mercury compounds, and requires adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-55330, with marking following MIL-STD-129. Contractors must use the Wide Area Workflow system for electronic invoicing and receiving reports. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-1120

This small business set-aside solicitation, number SPE7M0-27-T-1120, is for the procurement of one fixed, wire-wound, inductive resistor (NSN 5905-01-265-9896) for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured in accordance with performance specification MIL-PRF-39007K (Revision K) and part number RWR81S1930BS. Delivery is required within five days after order, with a required delivery date of November 5, 2026, shipped FOB Origin to Corpus Christi, Texas, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must apply lead finish markings on individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7M5-27-T-2674

Solicitation SPE7M5-27-T-2674 is a small business set-aside procurement issued by the DLA Weapons Support, Active Devices Division for the acquisition of two thermal resistors, NSN 5905-01-383-4166. The contract specifies a delivery period of 165 days after order, with a need ship date of May 4, 2027, and an original required delivery date of November 16, 2028. Delivery is established as FOB Destination, with the final destination being DLA Distribution San Diego. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include the application of fragile markings and component lead finish identification in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M5-27-T-2697

Solicitation SPE7M5-27-T-2697 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 304 units of fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract requires delivery within 76 days after the order date with terms set as FOB Origin. Performance is governed by primary specification MIL-C-12889, and all items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as IPC/JEDEC J-STD-609 for lead finish identification. The procurement includes critical environmental and safety restrictions, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. Inspection will be conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The contract further incorporates various DFARS and FAR clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M5-27-T-2685

Solicitation SPE7M5-27-T-2685 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of eight electrical coils, identified by NSN 5950-00-645-5198. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 15, 2025, and a need ship date of October 7, 2025. Inspection and acceptance will be conducted at the destination. The acquisition is categorized under NAICS code 334416 and utilizes the HUBZone price evaluation preference. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specific prohibitions on hexavalent chromium and the use of mandatory arbitration agreements. Additionally, the contract mandates safeguarding covered defense information and reporting cyber incidents per DFARS 252.204-7012. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2472

Solicitation SPE7M1-27-T-2472 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 48 electrical coils, identified by NSN 5950-01-217-3838 and Meggitt North Hollywood Inc part number 736321. This is a total small business set-aside under NAICS code 334416, with delivery required at the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is October 31, 2027, with a need ship date of August 28, 2027, and a delivery timeline of 281 days after order. The contract is FOB Origin and utilizes destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must comply with hazardous material labeling requirements under 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and a prohibition on the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and the solicitation incorporates standard FAR and DFARS clauses regarding telecommunications equipment and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

U.S.-Flag Ocean Freight CarrierThis subcontract opportunity is for a U.S.-Flag Ocean Freight Carrier to provide ocean transportation services for prime contractors supporting DLA supply contracts. The selected carrier will be responsible for transporting supplies from the port of loading to the final discharge port using U.S.-flagged vessels. Key requirements include providing rated on board vessel operating carrier's ocean bills of lading and reporting the vessel flag, port of loading, and gross weight, with the final delivery of eight sets to the discharge port. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton. Interested parties must respond by November 19, 2026. The contract falls under NAICS code 485510 for cargo transportation by water.

Charter Bus Industry

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for DLA palletization requirements to ensure all shipments are ready for transport. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, and the associated NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Packing Set SupplierThis subcontract involves the supply of packing sets for prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of National Stock Number 5330010613193 to deliver a total of eight completed packing sets. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Bremerton, Washington. Interested parties must respond by November 19, 2026, for this requirement categorized under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Electrical Insulation Tape SupplierThis subcontract opportunity is for the supply of commercial-grade electrical insulation tape to support prime contractors fulfilling DLA supply contracts. The required materials must be provided in rolls of 180 feet and must be free of any intentionally added mercury or mercury-containing compounds. The successful supplier is responsible for the physical delivery of the tape rolls to the designated DLA delivery point located at Hill AFB. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, this requirement falls under NAICS code 238310. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

Drywall and Insulation Contractors

POSTED

DEADLINE

Connector, Receptacle SupplyThis subcontract involves the manufacture or procurement of a specific electrical receptacle connector, identified by NSN 5935008868517, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring the component meets all technical specifications and adheres to strict packaging standards, specifically DLA Packaging Requirements for Procurement RP001 and RQ001 tailored requirements. The agreement requires the delivery of one unit of the connector to a designated DLA destination. Managed under NAICS code 334417 for the Department of Defense, the opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026.

Electronic Connector Manufacturing

POSTED

DEADLINE

Neoprene CL Sheet Type #87 SupplyThis subcontract involves the supply of industrial-grade Neoprene CL Sheet Type 87, identified by NSN 5330016644946, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement specifies the delivery of one roll of neoprene sheeting measuring 50 feet in length, 48 inches in width, and 1/16 inch in gauge. All materials must strictly adhere to DLA technical and quality standards, as well as standard FAR and DFARS certifications. The contract is managed under NAICS code 326111 and requires delivery via FOB Destination Other, with the place of performance located in Suffolk, Virginia. Interested parties must have submitted responses by the deadline of November 19, 2026, to fulfill this Department of Defense procurement requirement.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of a specific hose assembly, identified by NSN 4720-01-545-7826, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier must ensure the assembly is produced in strict accordance with the technical data available on the DLA portal and adheres to the DLA Technical and Quality Master List of Requirements. The contract requires the supplier to possess a valid CAGE code and Unique Entity Identifier. The scope of work entails the delivery of one unit of the hose assembly on a FOB Origin basis. Performance is associated with the Department of Defense, with the place of performance located in Jacksonville, Florida.

Fabric Coating Mills

POSTED

DEADLINE

MIL-SPEC Packaging and Traceable Shipping ServicesThis subcontract for MIL-SPEC Packaging and Traceable Shipping Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and expedited shipping for engine components intended for prime contractors. All work must adhere to strict military standards, specifically packaging kits per MIL-STD-2073-1E Appendix D and marking shipments according to MIL-STD-129, utilizing approved MIL-SPEC crates and moisture barriers. The scope of work includes arranging the fastest traceable means of transport and delivering completed kits accompanied by comprehensive traceability documentation. Performance will take place in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Cummins Engine Water Pump Parts KitsThis subcontract involves the procurement of two complete genuine Cummins Inc. engine water pump parts kits, identified by part number 5260395 and NSN 2930-01-585-9283. The materials are intended for prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. To ensure quality and authenticity, the provider must be an authorized distributor capable of providing OEM certification and maintaining compliance with DFARS 252.225-7001. The contract requires the delivery of the completed kits FOB Destination to the Puget Sound Naval Shipyard located in Bremerton. Interested parties must respond by November 19, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Plug Connector Supply (Part MS3409DJ17D4SX)

Storage Battery Manufacturing

POSTED

DEADLINE

Cylinder Head Component Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Part AA52506-F-128This subcontract involves the manufacturing and supply of high-precision hardware components for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing two units of NSN 4730016953171, identified as part AA52506-F-128. All manufacturing must strictly adhere to Basic CID A-A-52506E and SAE J1508 standards, with packaging completed according to MIL-STD-2073-1E. The project falls under NAICS code 332710 and will be performed in Fort Irwin. Interested parties must note the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2683

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS