This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RESISTOR, FIXED, COMP

Closed

SPE7M1-26-U-5250Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

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

Fixed Wire Wound Resistor Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Precision Variable Wire Wound Resistors

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fixed Electrolytic Capacitor SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, involves the manufacture or sourcing of fixed electrolytic capacitors. The components must strictly adhere to the specifications for NSN 5910-01-527-2710 to support prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, with delivery managed through the First Destination Transportation program under FOB Origin terms. The agreement requires full compliance with DFARS prohibitions regarding covered defense telecommunications equipment and mandates that all physical capacitors be delivered by the specified required date. Interested parties should note the response deadline of October 26, 2026, and the classification of the work under NAICS code 334416.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Unit Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1113

Solicitation SPE7M5-27-T-1113 is a federal procurement issued by the Defense Logistics Agency for 10 units of Power Autotransformers, identified by NSN 595005834522. This is a HubZone Small Business set-aside procurement, though it may be cascaded to other small businesses if no qualified HubZone offers are received. The required delivery timeline is 130 days after award, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The items are designated as critical application and fragile, requiring specific handling to prevent damage to the external terminals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 06 for delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling standards. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE4A5-27-T-1353

Solicitation SPE4A5-27-T-1353 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 162 fixed electrolytic capacitors, identified by NSN 5910015272710 and Goodrich Lighting Systems Inc part number 939001-2. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is September 11, 2026, with an original required delivery date of July 9, 2027. The procurement is a candidate for automated award, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 334416 size standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0301

Solicitation SPE7L7-27-T-0301 is a request for quotations for the procurement of four power supply units, identified by NSN 6130-00-499-8098. The contract is managed by DLA Distribution San Joaquin, with a required delivery date of August 24, 2027, and a need ship date of April 13, 2027. Delivery is set as FOB Origin with a lead time of 165 days after order. Inspection and acceptance will occur at the destination. The procurement includes strict technical and compliance requirements, including CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Additionally, the contract prohibits the intentional addition of mercury and restricts the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-27-T-0396

Solicitation SPE7M0-27-T-0396 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of nonprecision wire wound variable resistors under NSN 5905005773973. The requirement consists of two line items, each for a quantity of two units, with a total of four resistors. The items are designated as critical application items and must comply with the Qualified Products List or Qualified Manufacturers List. Delivery is required within five days of the order, with an original required delivery date of October 20, 2026, shipping to RAF Lakenheath in the United Kingdom. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware per NAVSEA 5100-003D. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129, including specific lead finish identification per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE4A6-27-T-4908

Solicitation SPE4A6-27-T-4908 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of nine precision wire wound variable resistors, identified by NSN 5905014681506 and Hamilton Sundstrand Corporation part number 814275-3. This is a commercial item procurement with a required delivery date of October 15, 2028, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, incorporating specific protocols for measuring and test equipment and bare item marking. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0305

Solicitation SPE7L7-27-T-0305 is a request for quotations for the procurement of 29 power supply units, identified by NSN 6130-01-490-9917 and part number CCHA40784-2 from Cornet Technology, Inc. The contract is managed by the DLA Weapons Support Land Supplier Operations and specifies a delivery period of 158 days, with an original required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Material restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. The solicitation falls under NAICS code 334416 and incorporates various FAR and DFARS clauses regarding fixed-price changes, small business subcontracting, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1137

Solicitation SPE7M5-27-T-1137, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 55 units of noninductive fixed wire wound resistors, identified by NSN 5905-01-264-7774. The procurement is categorized under NAICS code 334416. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of March 10, 2028. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for component labeling. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DIBBS portal. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M5-27-T-1132

Solicitation SPE7M5-27-T-1132, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four precision wire wound variable resistors. The required items are identified by NSN 5905004439756 and Samarius Precision Instruments part number 55-95-015. This is designated as a critical application item and must strictly adhere to the requirements of basic drawing NR 47496 50150, Revision E. The original required delivery date is January 14, 2026, with a delivery timeframe of five days after receipt of order. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-39032 for resistors, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and the application of lead-finish markings per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5250 is a request for quotations from DLA Land and Maritime for an indefinite delivery contract to procure fixed composition resistors, identified by NSN 5905016132994. The contract is for a one-year period with a maximum value of 350,000 dollars. While the estimated annual quantity is 40 units, the contract includes a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 10 units. Delivery is required within 135 days, and although there are conflicting terms, the solicitation encourages offers based on FOB Origin. 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 applying lead finish markings per IPC/JEDEC J-STD-609 and ensuring that mercury is not intentionally added to the hardware. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade and requires compliance with the Buy American Act and DFARS cybersecurity reporting standards.

General Info

Procurement of 40 fixed composition resistors from HVR Advanced Power Components, Inc.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-U-5250 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedSep 2

Response deadline changed from Aug 27, 2026 to Sep 4, 2026.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

RESISTOR,FIXED,COMP
RESISTOR,FIXED,COMP
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 INDENTIFICATION/BARE ITEM MARKING
Tech/Quality Data 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).
HVR ADVANCED POWER COMPONENTS, INC 1DFQ0 P/N T2530C302K-DS
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239810 0001 EA 40.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5905016132994
DELIVERY (IN DAYS):0135
DELIVER FOB: ORIGIN
SPE7M1-26-U-5250
SECTION B
PR: 1000239810 PRLI: 0001 CONT’D
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:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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.
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.

SPE7M1-26-U-5250 NSN/Part Number: 5905-01-613-2994 Quantity: 40 EA Purchase Request: 1000239810QTY: 40 Delivery: 135 days ADO