This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, CHIP, FIXED, FI

Closed

SPE7M1-27-Q-0006Federal

Submission Closed10/01/2026, 01:00:00 PM EDT

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

Manufacturing of Electrical Filter Assemblies (P/N 478975-01)This subcontract involves the manufacturing of Electrical Filter Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating filters according to BAE Systems Controls Inc. part number 478975-01 and TDP Rev A Gen 1 specifications, including the assembly of components designated as Critical Application Items. The final deliverable consists of completed and inspected filter assemblies. To qualify for this effort, contractors must possess Engineering Source Approval from the Government Design Control Activity and complete a CMMC Level 2 Self-Assessment. The project falls under NAICS code 334416 and is managed under the Department of Defense. Responses are due by December 14, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ASSEMBLY, ELECTRICAL

Solicitation # SPE7L1-27-R-0014

Solicitation SPE7L1-27-R-0014 is for the procurement of 45 units of an electrical filter assembly, designated as a critical application item with NSN 5915-01-353-6609 and BAE Systems Controls Inc. part number 478975-01. The contract requires delivery within 475 days ADO to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery schedules. The contractor must adhere to strict technical and quality standards, including a CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and MIL-STD-130, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of unique entity identifiers and CAGE codes during the offer process.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-525H

Solicitation SPE7M5-26-T-525H is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 22 resistor holders. The items are identified by NSN 5905007030861 and part number 9893953G002 from AMETEK Inc. The required delivery date is February 6, 2027, with a need ship date of March 23, 2027. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M2-27-T-0650

Solicitation SPE7M2-27-T-0650 is a fixed-price, small business set-aside request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 134 fixed electrolytic capacitors (NSN 5910-01-199-4140). This critical application item is identified as a commercial product and must comply with basic specification MIL-PRF-39018/1J Revision J and reference specification MIL-PRF-39018G. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically MIL-DTL-39028, MIL-STD-2073-1E, and MIL-STD-129. Additionally, contractors must apply lead and Pb-free attribute markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury to the hardware, and hazardous materials must be labeled per the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various cybersecurity regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1808

Solicitation SPE7M5-27-T-1808 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 440 electronic shielding gaskets, identified as NSN 5999-01-006-0197 and part number MS90484-16-2. This item is classified as a commercial product. The required delivery date is December 26, 2026, with a need ship date of September 10, 2026, and a delivery timeline of 43 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material identification.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Purchase Olson Electrics 300k Pad Mount Transformer

Solicitation # 47QSSC27Q0027

Solicitation 47QSSC27Q0027 is a request for quote for the purchase and delivery of one Olsun Electrics 300 kVA Cast Coil Pad Mount Transformer for NAVFAC SW MPD HVE Utilities. The procurement is designated as brand name, with no substitutions accepted, because only Olsun provides the specific radial feed-through dry type transformers required for the installation where liquid-filled alternatives are not feasible. The estimated contract value ranges between 141,334.00 and 172,427.48 USD. Technical specifications require a 3-phase, 60 Hertz unit with a NEMA 3R 316 stainless steel enclosure in Munsell Green, primary voltage 12000D, and secondary voltage 208Y/120. The unit must be American made in accordance with Buy American requirements and include IEEE/ANSI factory production test reports. The contract will be awarded based on the lowest evaluated price to a responsible offeror who passes all administrative compliance checks. Valid quotes must be submitted by December 10, 2026, and must include the completed RFQ document and a signed MIL-STD 129 compliance document. Delivery is FOB Destination, CONUS, with the updated delivery location specified as the East Miramar Marine Corps Base storage facility. Vendors are required to be registered in SAM.gov and the OMS Vendor Portal or EDI. Packaging and marking must strictly adhere to MIL-STD-129R for military deliveries, including the use of specific 2D barcodes and Transportation Control Numbers.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

59--COIL,RADIO FREQUENC

Solicitation # N0010427QYA47

This solicitation is for the procurement of radio frequency coils to be used as spares for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items according to specific design standards identified by Cage Code 73030 and reference number NV822156-1. Compliance with ISO 9001 quality systems and MIL-STD-129 and MIL-STD-130 standards for identification and packaging is mandatory. A critical requirement of this contract is that all supplied materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Any deviation regarding the use of mercury requires prior written approval from the Procurement Contracting Officer. The contract is a total small business set-aside and includes strict guidelines regarding design changes, where any substitution of parts must be approved via a written change order unless it is a simple part number change.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Purchase Olsun Electrics 225 KVA Transformer

Solicitation # 47QSSC27Q0028

Solicitation 47QSSC27Q0028 is a Request for Quote issued by the General Services Administration on behalf of NAVFAC SW MPD HVE Utilities for the purchase and delivery of one Olsun Electrics 225kVA Cast Coil Transformer. This equipment is mission-critical for operations at Naval Base San Diego, California. The transformer must be a 3-phase, 60 Hertz, copper wound, pad-mounted unit with a NEMA 3R cold rolled 316 stainless steel enclosure. Technical specifications include a primary voltage of 12000D, secondary voltage of 208Y/120, and a radial feed-through design with three 200A bushing wells. Due to specific technical requirements and a lack of containment pads for oil-filled alternatives, this is a brand-name procurement, and no substitutions will be accepted. The contract will be awarded on a Lowest Price Technically Acceptable basis to a responsible offeror who passes an administrative compliance review. To be considered valid, quotes must be submitted by December 10, 2026, and must include the completed RFQ document and a signed MIL-STD 129 compliance document. Delivery is FOB Destination, CONUS, to Naval Base San Diego. The awarded vendor must comply with MIL-STD-129R marking and shipping label requirements and provide factory test results, including IEEE/ANSI Standard production tests. Estimated total dollar values for the procurement are cited between $120,364.00 and $146,844.08.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Manufacturing of Radio Frequency Interference Filters (NSN 5915-01-331-3062)This subcontract involves the manufacturing of 27 Radio Frequency Interference filters, identified by NSN 5915-01-331-3062, for prime contractors delivering to the DLA Weapons Support Active Devices Division. Fabrication must strictly adhere to Reference Drawing NR 78286 70550-00800, with the final delivery consisting of finished and inspected units. Performance of the contract will take place in Cherry Point. Eligible providers must maintain ISO 9001 or SAE AS9100 quality systems and possess US/Canada Joint Certification Program access to obtain necessary technical data. Compliance with the Buy American Act and ITAR/EAR export controls is mandatory. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Printed Circuit Assembly (PCA) Fabrication and SupplyThis subcontract involves the fabrication and supply of specialized printed circuit assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work requires the manufacture of electronic assemblies using standard PCB fabrication equipment, with a strict prohibition on additive manufacturing unless specific authorization is granted. All deliverables must adhere to the technical specifications linked to individual RFQ part numbers. The project is categorized under NAICS code 334416 and will be performed in Pascagoula, Mississippi. Interested parties must respond by November 23, 2026, to provide the finished printed circuit assemblies as required by the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Metallic Capacitor Supply (NSN 5910-01-464-9639)This subcontract involves the procurement of 41 Fixed Metallic Capacitors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-01-464-9639 specifications. Key deliverables include the capacitors themselves and comprehensive technical data packages for all approved or alternate parts, with all components labeled according to IPC/JEDEC J-STD-609 standards. The project is categorized under NAICS code 334416 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 23, 2026, to support the Department of Defense in maintaining critical maritime supply chain infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Fixed Paper Dielectric CapacitorsThis subcontract involves the manufacture of 151 fixed paper dielectric capacitors for the Department of Defense under the DLA Weapons Support Active Devices Division. The capacitors must be fabricated to meet MIL-PRF-11693F and MIL-PRF-11693/7H specifications as well as QPL standards, with lead or lead-free identification applied according to IPC/JEDEC J-STD-609. Eligible contractors must possess a valid manufacturing CAGE code recognized on the Qualified Products List. The project falls under NAICS code 334416, with performance taking place in Jacksonville, Florida. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M1-27-Q-0006 is a Firm Fixed Price request for quotations issued by DLA Land and Maritime for the procurement of one fixed film chip resistor, NSN 5905-01-631-5784. The delivery is required 151 days after the date of award, with the destination for inspection and acceptance being the Letterkenny Army Depot in Chambersburg, Pennsylvania. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. While destination inspection is contemplated, any offeror proposing origin inspection will have a 2,500 dollar evaluation factor added to their quoted price. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The contract incorporates various technical and quality requirements from the DLA Master List and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations must be submitted by October 1, 2026, and remain valid for 90 days.

General Info

DLA seeks one fixed film chip resistor for delivery to Letterkenny Army Depot.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 25

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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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

Tamra Bachman

Full Description

RESISTOR,CHIP,FIXED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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: PHYSICALIDENTIFICATION/BARE ITEM MARKING
VISHAY THIN FILM LLC 57489 P/N 10271356-108
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5905-01-631-5784 1.000 EA $ _______________ $ _______________
RESISTOR,CHIP
,FIXED,FILM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 151 DAYS ADO
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/DUNNTHKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M1-27-Q-0006
SECTION B
SUPPLY/SERVICE: 5905-01-631-5784 CONT'D
(a) In addition to all other markingrequirements 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 ofthe markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may bepurchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid StateTechnology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q612000OA
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016622165 0001 N/A N/A N/A 05/05/2026

SPE7M1-27-Q-0006 NSN/Part Number: 5905-01-631-5784 Quantity: 1 EA Purchase Request: 7016622165QTY: 1 Delivery: 151 days ADO