RESISTOR, ADJUSTABLE

The contract solicitation SPE7M5-26-T-368J seeks two units of an adjustable resistor identified by NSN 5905-00-107-7735, with delivery required 20 days after the date of order, targeting August 3, 2026. The item must be delivered FOB destination to U.S. Navy Forward Operating locations identified by FPO ZIP code 96661-4107, with specific shipping addresses including USNS WILLIAM MCLEAN and USNS CESAR CHAVEZ. All packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for external labeling, including the use of 2D Data Matrix barcodes and the special marking code ZZ. Component lead finish must be marked in accordance with IPC/JEDEC J-STD-609, explicitly identifying lead content status per paragraphs 5.3.1 and 5.3.2, with marking placement governed by section 6.2. Mercury and mercury compounds are absolutely prohibited in all packaging, preservation, and marking activities under IP056. Hazardous material labeling is required under DFARS 252.223-7001, and Safety Data Sheets must be submitted prior to award. The solicitation is structured as a simplified acquisition under NAICS code 334416 and is issued by the Department of Defense’s Active Devices Division. Offerors must be registered with a Unique Entity Identifier and CAGE code and must disclose their size status according to 13 CFR Part 121, with eligibility for small business, WOSB, EDWOSB, SDVOSB, HUBZone, or SDB programs if applicable. Joint ventures must provide UEIs for all partners. The contract includes mandatory clauses on equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, unenforceability of unauthorized obligations, and accelerated payments to small business subcontractors, with alternate versions applied where specified. All invoices must be submitted electronically via WAWF, with compliance to contract line item formats and document types based on pricing structure. Unit pricing is not provided in the solicitation, preventing determination of total contract value, and all administrative details including payment office, COR/COTR, and appropriation data are deferred to the resulting award document. Proposals must