This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTANCE ELEMENT

Closed

SPE7M5-27-T-0894Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

New

DIBBS

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

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Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

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Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

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Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

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Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-00-262-0722)This subcontract involves the supply of 281 fixed ceramic dielectric capacitors for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The required components must adhere to part number M39014/05-2305 and comply with MIL-PRF-39014/5H Revision H standards. Additionally, all materials must be free of mercury and Class I ozone-depleting substances. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging meeting MIL-STD-2073-1E specifications. The units are to be delivered FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416.

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Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9544)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to technical specifications for NSN 5905-01-061-9544. Required processing includes the removal of government identification according to RQ011 and the application of bare item marking per RQ017. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012. Delivery is set as FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

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Variable Wire Wound Resistor SupplierThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing NSN 5905005773973 in strict accordance with MIL-PRF-19/2D(2) Revision D and MIL-PRF-19E(3) Revision E. All deliverables must adhere to IPC/JEDEC J-STD-609 for lead finish markings and follow MIL-STD-129 and MIL-STD-2073-1E packaging standards. The contract requires the supplier to maintain QPL/QML approval and ensure full compliance with the Buy American Act. Performance will take place at Peterson AFB, with a response deadline of November 9, 2026. The scope of work concludes with the delivery of the completed resistors under NAICS code 334416.

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DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)This subcontract involves the manufacture or procurement of five fixed wire wound resistors, specifically NSN 5905-01-061-5809, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are labeled according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. All deliverables must be shipped FOB Destination to Hill AFB. The agreement requires strict adherence to the Buy American Act and specific DLA requirements, including RP001, RA001, RQ011, and RQ017. Falling under NAICS code 334416, this project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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POSTED

DEADLINE

Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks a supplier to provide five fixed, wire wound, inductive resistors. The components must meet NSN 5905-01-061-7400 specifications, with strict adherence to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contractor is responsible for manufacturing or sourcing these parts using precision wire-winding and testing equipment. The final deliverables are to be shipped to Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The contract falls under NAICS code 334416.

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POSTED

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required components must conform to NSN 5905-01-061-9542 and feature lead finish marking in accordance with IPC/JEDEC J-STD-609. All deliverables must adhere to the Buy American requirements specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 334416, with the place of performance located at Hill AFB. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 5 hours ago

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in 12 days

AI Contract Overview

Solicitation SPE7M5-27-T-0894 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of two resistance elements, identified by NSN 5905-01-728-1310. The requirement specifies a need ship date of June 4, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334416 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the identification of lead or lead-free attributes per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various small business size standards are required.

General Info

DLA fixed-price contract for two resistance elements with delivery by October 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-27-T-0894

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

RESISTANCE ELEMENT
RESISTANCE ELEMENT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
FAIRBANKS MORSE, LLC 7PZX0 P/N P99000479
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018662842 0001 EA 2.000
NSN/MATERIAL:5905017281310
SPE7M5-27-T-0894
SECTION B
PR: 7018662842 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0223
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:A
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M5-27-T-0894
SECTION B
PR: 7018662842 PRLI: 0001 CONT’D
Need Ship Date:06/04/2027 Original Required Delivery Date:10/31/2027
SPE7M5-27-T-0894 NSN/Part Number: 5905-01-728-1310 Quantity: 2 EA Purchase Request: 7018662842QTY: 2 Delivery: 223 days ADO