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RESISTOR, FIXED, COMPOSI

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SPE7M0-27-Q-0086Federal

Contract Overview

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

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Solicitation SPE7M0-27-Q-0086 is a firm fixed price request from the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed composition resistor, NSN 5905-00-232-3110. The requirement specifies a delivery timeline of 30 days after order, with inspection and acceptance occurring at the destination. The item must adhere to technical specifications MIL-R-39008/5B and MIL-R-39008C(2), and it is listed as a primary Qualified Products List or Qualified Manufacturers List item. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply lead finish identification markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering material requirements, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts. Quotations are due by October 13, 2026, and must specify if the offered item is an exact, alternate, superseding, or previously approved product.

General Info

DLA request for one fixed composition resistor with specific technical and delivery requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-Q-0086 - Fixed Composition Resistor

PDF, High priority: read this first22 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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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
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).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS LIST IS APPLICABLE. EXT ID ST
TDP Rev A Gen 2 IAW BASIC SPEC NR MIL-R-39008/5B NOT 3 REVISION NR B DTD 01/09/2009 PART PIECE NUMBER: RCR05G225JS
TDP Rev A Gen 2 IAW REFERENCE SPEC NR MIL-R-39008C(2) NOT 3 REVISION NR C DTD 01/09/2009 PART PIECE NUMBER: RCR05G225JS
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 5905-00-232-3110 1.000 EA $ _______________ $ ______________ RESISTOR,FIXED ,COMPOSITION
PRICING TERMS: Firm Fixed Price
SPE7M0-27-Q-0086
SECTION B
SUPPLY/SERVICE: 5905-00-232-3110 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:010 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 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.
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV CP 478 926 2325 455 BYRON ST BLDG 376 ROBINS AFB GA 31098-1626 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV CP 478 926 2325 455 BYRON ST BLDG 376 ROBINS AFB GA 31098 US
M/F: (TCN) FB206562800130 RDD: 777 PROJ: AWP TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
SPE7M0-27-Q-0086
SECTION B
SUPPLY/SERVICE: 5905-00-232-3110 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018666391 0001 N/A N/A N/A 10/13/2026

SPE7M0-27-Q-0086 NSN/Part Number: 5905-00-232-3110 Quantity: 1 EA Purchase Request: 7018666391QTY: 1 Delivery: 30 days ADO

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PADDLE ASSEMBLY, PILOT
Solicitation # SPE7M0-27-Q-0095
Solicitation SPE7M0-27-Q-0095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five Paddle Assemblies for pilot valves, identified by NSN 5915-01-232-4788. The items are destined for the Spanish Air Force at Maestranza Aerea de Madrid, Spain. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery, though a material need ship date of October 14, 2026, is noted. Award will be based on best value, evaluating factors such as past performance and offered delivery price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and comply with various FAR and DFARS clauses, including those regarding hazardous material identification, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted by October 23, 2026, and remain valid for 90 days.
Fluid Power Valve and Hose Fitting Manufacturing

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4 days ago

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NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-27-Q-0093
Solicitation SPE7M0-27-Q-0093 is a firm fixed price request for a Priority 01 Emergency Buy issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one critical application Circuit Card Assembly, part number 9A90-1 (Transicoil LLC 82686), NSN 5998-00-314-1622. Due to the urgent and compelling nature of this emergency requirement, the government seeks the fastest possible delivery, with a specified delivery timeline of 30 days ADO. Performance is associated with Hill AFB, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD and physical protection to prevent damage to leads and terminals. Award will be based on best value, evaluating factors such as past performance and delivery price. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including critical provisions for safeguarding covered defense information, hazardous material identification, and prohibitions on certain telecommunications equipment.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-Q-0091
Solicitation SPE7M0-27-Q-0091 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, part number CS2100 from Pearson Engineering Limited, under NSN 4720-99-789-6418. This is a firm fixed price contract with a zero percent quantity variance. Due to the emergency nature of the requirement, expedited delivery is requested with a specified delivery date of five days after order. The items are to be shipped via the fastest traceable means to the Anniston Army Depot in Alabama, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on best value, considering price, offered delivery, and past performance. The solicitation also incorporates critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding entities contracting with Chinese military companies.
Rubber and Plastics Hoses and Belting Manufacturing

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4 days ago

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