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RESISTOR ASSEMBLY, F

Active
SPE7M0-26-T-060UFederal

Contract Overview

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

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This contract is for the procurement of Fast Idle Resistor Assemblies, identified by NSN 5905998333139 and KNDS Defence UK Limited part number G406/8627/18. The requirement consists of two separate line items totaling three units, with delivery required within five days. The items are to be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, with an original required delivery date of August 27, 2026. Compliance with strict technical and quality standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the application of lead finish markings on each individual unit pack in accordance with IPC/JEDEC J-STD-609. The contract specifies that shipping must be conducted via the fastest traceable means and explicitly prohibits the use of parcel post.

General Info

Procure three Fast Idle Resistor Assemblies for delivery to Texarkana by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-060U.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Laurie Wassmuth
contact@example.gov
+1 (555) 000-0000

Full Description

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RESISTOR ASSEMBLY,F
RESISTOR ASSY, FAST IDLE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
KNDS DEFENCE UK LIMITED K7705 P/N G406/8627 ITEM 18
KNDS DEFENCE UK LIMITED K7705 P/N G406/8627/18
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 7018038171 0001 EA 2.000
NSN/MATERIAL:5905998333139
DELIVERY (IN DAYS):0005
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-26-T-060U
SECTION B
PR: 7018038171 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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.
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
SPE7M0-26-T-060U
SECTION B
PR: 7018038171 PRLI: 0001 CONT’D
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18623300XX
RDD: 271
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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.
0002 7018038172 0001 EA 1.000
NSN/MATERIAL:5905998333139
DELIVERY (IN DAYS):0005
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
SPE7M0-26-T-060U
SECTION B
PR: 7018038172 PRLI: 0001 CONT’D
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.
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.
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:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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.
SPE7M0-26-T-060U
SECTION B
PR: 7018038172 PRLI: 0001 CONT’D
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18623300XY
RDD: 271
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-060U NSN/Part Number: 5905-99-833-3139 Quantity: 2 EA Purchase Request: 7018038172QTY: 1 Delivery: 5 days ADO

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COUPLING ASSEMBLY, Q
Solicitation # SPE7M0-26-T-040P
This contract is for the procurement of Coupling Assembly, Q, identified by NSN 4730017169785. The order is divided into three line items totaling 12 units, with the largest order of 10 units destined for the Carrier Outfitting Material Support Center in Suffolk, Virginia, and two individual units destined for the USS John P Murtha LPD 26. Delivery is required within five days, and the terms are FOB Destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as RP001 packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 331420
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PIPE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-060S
This contract is for the procurement of one metal pipe assembly, identified by NSN 4710015908065 and part number 5251928 from Ed Etnyre and Co. The order is managed under solicitation SPE7M0-26-T-060S by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is destined for the US Army Logistics Readiness Center at Fort Bliss, Texas. Compliance with DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 is mandatory, with specific instructions to use the fastest traceable shipping means and avoid parcel post. Inspection and acceptance will occur at the destination, and the contract adheres to the DLA Master List of Technical and Quality Requirements.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 335999
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HEAT SINK-INSULATOR
Solicitation # SPE7M0-26-T-061E
This contract is for the procurement of one heat sink-insulator, identified by NSN 5999014087904 and Mason Electric Co. part number 707-5409-3. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-061E, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Hazardous materials must follow requirement IP025, while non-hazardous items must be commercially packaged per ASTM D3951. Shipping is directed to the Fleet Readiness Center Southeast in Jacksonville, Florida, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 331420
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WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-039Q
Solicitation SPE7M0-26-T-039Q, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of electrical wire under NSN 6145-00-164-6952. The primary requirement is for 100 feet of wire, with an estimated total contract value of approximately 10,060.50 based on various electrical supply line items. Delivery is required within 5 days after receiving order (ADO) to the 7th Tactical Fighter Wing in Taitung, Taiwan, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The contract is subject to stringent technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ032. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking and barcoding must comply with MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 24, 2026.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-060X
This contract is for the procurement of one receptacle connector, identified by NSN 5935-01-181-4770 and Honeywell part number 212986-2. The item is designated as a critical application item and must be delivered to the SRF-JRMC Yokosuka Naval Base in Japan within five days. The delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. Packaging requirements vary based on whether the material is classified as hazardous under FED-STD-313, with non-hazardous items following ASTM D3951 standards.
Electronic Connector Manufacturing

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NAICS: 444180
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STRIP, ELECTRICAL GR
Solicitation # SPE7M0-26-T-039G
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one electrical grounding strip under NSN 5999-01-625-3416. The contract requires delivery within five days after the order is placed, with the place of performance located in San Diego, California. The response deadline for this requirement is August 24, 2026. The procurement is subject to several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Because no existing data is available, the alternate offeror must provide a complete data package for both the approved and alternate parts. All technical specifications are governed by the DLA Master List of Technical and Quality Requirements.
Other Building Material Dealers

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NAICS: 333998
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ADAPTER, FLUID FILTE
Solicitation # SPE7M0-26-T-036A
The contract calls for the procurement of two fluid filter adapters under solicitation SPE7M0-26-T-036A, with a required delivery date of August 7, 2026, and a five-day delivery window from the origin point. The item is identified by NSN 4330-01-706-3815 and must be furnished FOB origin in accordance with the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using specified codes for preservation, packaging materials, container types, and palletization in alignment with DLA packaging requirements. The delivery destination is Newport News Shipbuilding in Hampton, Virginia, with a parcel post address listed for the Huntington Ingalls facility, though parcel post is explicitly prohibited for shipment; instead, the item must be shipped via the fastest traceable means under RDD 999/NMCS protocols. The contract prohibits the use of Class I ozone-depleting chemicals in any part or component, superseding all specification requirements, and mandates prior approval for any substitute chemicals. Mercury or mercury-containing compounds are strictly forbidden unless part of functional components such as batteries, fluorescent lights, sensors, instruments, weapon systems, or specific chemical reagents authorized by NAVSEA; in such cases, portable fluorescent lamps or instruments containing mercury must feature shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is subject to a range of Defense Federal Acquisition Regulation Supplement clauses including safeguards for covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on mandatory arbitration agreements, and compliance with NIST SP 800-171 DOD assessment requirements under deviation 2026-O0025. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless otherwise specified by federal statutes, and offerors must disclose applicable exceptions. The contract includes requirements for electronic invoicing through WAWF, compliance with whistleblower protections, and representations regarding former DoD officials’ compensation and contractor cybersecurity posture. Submission must occur through DIBBS, and the solicitation is not a small business set-aside. The contracting officer is Grace Beck of the Maritime Supply Chain ESOC Buys office, and the item will be inspected and accepted at the destination.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M0-26-T-060R
This contract is for the procurement of one electrical plug connector, identified by NSN 5935009126893 and Amphenol Corp part number 10-214628-06S. The order is issued under solicitation SPE7M0-26-T-060R with a required delivery date of August 27, 2026, and a delivery timeframe of five days. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post for delivery to the Kittery, Maine freight address.
Electronic Connector Manufacturing

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NAICS: 333310
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PROTECTOR, OPTICAL I
Solicitation # SPE7M0-26-T-041C
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 25 units of optical protectors and protective dust caps under NSN 1240-01-621-4943. The contract is categorized under NAICS code 333310 and requires delivery within 180 days after the order is placed. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, supplies must comply with MIL-STD-130N for the identification marking of U.S. military property and include the removal of government identification from any non-accepted supplies. Responses to solicitation SPE7M0-26-T-041C are due by August 24, 2026.
Commercial and Service Industry Machinery Manufacturing

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