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RESISTOR ASSEMBLY

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SPE7L4-27-T-0061Federal

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

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Solicitation SPE7L4-27-T-0061 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Resistor Assembly, identified by NSN 5905-00-574-3434. The requirement is categorized under NAICS code 334416 and specifies a delivery lead time of 20 days after order, with the place of performance and delivery located at Fort Bliss, Texas. The procurement may be eligible for automated award and incorporates a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific marking requirements include IPC/JEDEC J-STD-609 for lead finish and Hazard Communication Standard labeling for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

General Info

DLA solicitation for one Resistor Assembly to be delivered to Fort Bliss, Texas.

NAICS

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

Place of Performance

BLDG 2527 CHAFFEE ROAD, FORT BLISS, TX, 79916-2527, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0061

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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RESISTOR ASSEMBLY
ITEM NAME RESISTOR ASSEMBLY
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5905-00-574-3434 Quantity: 1 EA Purchase Request: 7018626992QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 334416
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CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-T-0218
Solicitation SPE7M0-27-T-0218 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed ceramic dielectric capacitor, identified by NSN 5910-01-612-5557 and part number CDR32BP222AKUP. The item must comply with basic specification MIL-PRF-55681H and reference specification MIL-PRF-55681/8D. Delivery is required within five days after order to the W8ST OH ARNG FMS 17 facility in Port Clinton, Ohio, with an original required delivery date of October 6, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the identification of lead or lead-free attributes on individual unit packs in accordance with IPC/JEDEC J-STD-609. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various FAR and DFARS mandates regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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