This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REACTOR

Closed

SPE7M1-26-T-273DFederal

Submission Closed08/28/2026, 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

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-414R

This contract is for the procurement of a fixed film resistor, part number RNC90Y4K7600TR, under NSN 5905013911011. The requirement is for one unit with a delivery timeframe of 20 days after receipt of order. The item must adhere to MIL-PRF-55182 specifications and is subject to the Qualified Products List or Qualified Manufacturers List. Strict compliance is required regarding hazardous materials, specifically prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with mandatory ESD and EMI protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Fallon, Nevada.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONDITIONER, CHARGER, BA

Solicitation # SPE7L4-26-U-1304

Solicitation SPE7L4-26-U-1304 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of battery charger conditioners, NSN 6130015395316. The government has designated Lamar Technologies (CAGE 3RCDC2, PN AC25C) as the only approved source for this requirement. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 36 units, with a delivery period of 127 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required in batteries or sensors. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and domestic material preferences.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6905

Solicitation SPE7M1-26-U-6905 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, wire wound, inductive resistors, identified by NSN 5905001411399 and Ohmite Holding P/N 271H-75UA-40A-7R500J-CT. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 64 units. The delivery schedule is set for 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Specifically, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Awards will be based on price and supplier qualifications, with the possibility of automated award for micro-purchase quotes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-6916

Solicitation SPE7M1-26-U-6916 is a unilateral Indefinite-Quantity Contract issued by DLA Land and Maritime for the procurement of fixed film resistor networks, identified by NSN 5905-01-337-5934. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 149 units. This item is classified as a commercial critical application item. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-39032 for resistor preservation and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and specific lead finish attributes, such as Lead or Pb-Free status, must be identified on individual unit packs per IPC/JEDEC J-STD-609. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-382K

Solicitation SPE7M1-26-T-382K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five reactors, identified by NSN 5950-00-006-7190. This requirement supports a Foreign Military Sales case for Taiwan, with delivery expected within 20 days after order. The items are designated as critical application items, with Magnatronix Corporation and Standex Electronics Inc. listed as potential sources. Inspection and acceptance will occur at the point of origin, and shipping is designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, with limited exceptions for functional components specified by NAVSEA. Contractors must comply with the Buy American and Balance of Payments Program and provide Safety Data Sheets for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-536P

Solicitation SPE7M5-26-T-536P is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six non-precision, non-wire wound variable resistors under NSN 5905011607886. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The items must comply with MIL-PRF-94G(4) and are listed as Primary QPL or QML items, requiring the contractor to provide specific manufacturer and source CAGE codes, item names, and test numbers. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-337H

Solicitation SPE7M1-26-T-337H is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two current transformers, identified by NSN 5950-00-837-8300. The procurement is categorized under NAICS code 334416 and is managed by the Maritime Supply Chain office. Quotations are due by September 21, 2026, with a required delivery date of January 8, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and are highly fragile, specifically regarding the terminals and leads. Consequently, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including the use of Special Marking Code 06 for delicate instruments. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-26-T-537V

Solicitation SPE7M5-26-T-537V is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 94 fixed wire wound resistors, specifically Polyamp Aktiebolag A163N part number CRH40-5.2OHMS (NSN 5905-01-543-6732). The items are designated as critical application items. Delivery is required within 165 days after order, with an original required delivery date of February 14, 2027, and a need ship date of March 23, 2027. Shipping is 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 several technical and quality standards. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must follow MIL-STD-129. Additionally, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in design or manufacturing is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotes must be submitted via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-538E

Solicitation SPE7M5-26-T-538E is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 837 electrical contacts, identified by NSN 5999-01-296-1055. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026. Deliveries are expected by January 1, 2027, with a need ship date of December 23, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system under NAICS code 334416. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Packaging must adhere to MIL-STD-129 and RP001 standards, with destination inspection and acceptance. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0138

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-0389

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as SPE7M1-26-T-273D, is a solicitation for the procurement of six units of a reactor with NSN 5950-01-516-5374. The order is associated with purchase request 7017841410 and requires delivery within 20 days. The items are identified by part number 11480542 and are linked to Magnetika East Limited Partnership and Raytheon Company. The contract specifies strict packaging and marking requirements in accordance with MIL-STD-2073-1E and MIL-STD-129, noting that the transformer terminals are fragile and subject to breaking. Shipping is FOB Origin, with the final destination being the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The original required delivery date is set for August 14, 2026.

General Info

Procurement of six reactors for Royal Saudi Air Defense Forces by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-273D for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Ryan Snyder

contact@example.gov

+1 (555) 000-0000

Full Description

REACTOR
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
MAGNETIKA EAST LIMITED PARTNERSHIP 0EVN3 P/N 11480542
RAYTHEON COMPANY 49956 P/N 11480542
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 7017841410 0001 EA 6.000
NSN/MATERIAL:5950015165374
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
FRAGILE ITEM: HANDLE WITH CARE, IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M1-26-T-273D
SECTION B
PR: 7017841410 PRLI: 0001 CONT’D
TERMINALS ON OUTSIDE OF TRANSFORMER
ARE SUBJECT TO BENDING/BREAKING AND ARE
VERY FRAGILE.
FREIGHT FORWARDER:
TSR002
NEW YORK FORWARDING SERVICE INC
TEL 910 343 8900 FAX 910 343 8284
249 SHIPYARD BLVD
WILMINGTON NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
MARKFOR
TSRD00
MINISTRY OF DEFENSE AND AVIATION
ROYAL SAUDI AIR DEFENSE FORCES
SUPPLY SPT BASE SSB ICP SP PTS
JEDDAH KINGDOM OF SAUDI A
SA
M/F: (TCN) BSRD5362100025
RDD: 268
PROJ: BDQ TP 2
SUPP ADD: TA2BDQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M1-26-T-273D NSN/Part Number: 5950-01-516-5374 Quantity: 6 EA Purchase Request: 7017841410QTY: 6 Delivery: 20 days ADO