Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

RESISTOR, FIXED, FILM

Active
SPE7M0-26-T-007KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a fixed film resistor identified by NSN 5905-01-193-5095 and part number RNC90Y3K6500BR, conforming to MIL-PRF-55182/9H revision H dated August 15, 2024. Eight units are required to be delivered within five days of award, FOB origin, with no variance allowed in quantity. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-DTL-39032 for preservation and packaging of resistors. Marking must follow MIL-STD-129, and lead finish must be identified per IPC/JEDEC J-STD-609, with appropriate labels applied to each unit package. The use of ozone-depleting substances is strictly prohibited unless explicit written approval is obtained from the contracting officer, and mercury or mercury-containing compounds are prohibited except for specific functional applications like batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable devices. The resistor is to be delivered to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, and shipment must comply with DLA procedural notes for transportation and freight. The contract includes special marking codes, government-only identifiers, and requires compliance with full and open competition standards. The solicitation number is SPE7M0-26-T-007K, with a response deadline of July 27, 2026, and an original required delivery date of July 14, 2026.

General Info

Eight MIL-PRF-55182/9H resistors delivered FOB origin to Jordan by July 14, 2026, with strict packaging and compliance standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-007K for DLA Maritime Supply Chain ESOC Buys

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
RESISTOR,FIXED,FILM
RESISTOR,FIXED,FILM
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
FULL AND OPEN COMPETITION APPLIES.
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).
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-55182/9H(1) REVISION NR H DTD 08/15/2024 PART PIECE NUMBER: RNC90Y3K6500BR
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
SPE7M0-26-T-007K
SECTION B
PR: 7017473396 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017473396 0001 EA 8.000
NSN/MATERIAL:5905011935095
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ 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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-39032, FOR RESISTORS. 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-007K
SECTION B
PR: 7017473396 PRLI: 0001 CONT’D
BULK BREAK POINT:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
MARKFOR
W50YEZ
0000 HQ HSC ARCENT ASG-J H5
ROYAL JORDANIAN AIR FORCE
PRINCE HASSAN AIR BASE H5 SSA
SAFAWI 43110
JO
M/F: (TCN) W50YEZ61900080
RDD: N
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-007K NSN/Part Number: 5905-01-193-5095 Quantity: 8 EA Purchase Request: 7017473396QTY: 8 Delivery: 5 days ADO

Similar Contracts

NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENTThe contract pertains to the procurement of two current transformers, identified by NSN 5950-00-941-3184 and part number 65550-12015-102, sourced from Honeywell International Inc. under source-controlled drawing NR 78286 65550-12015 Revision U dated 07/24/1980. The item is classified as a critical application component, and only approved sources listed on the drawing are eligible unless otherwise authorized; potential suppliers seeking future qualification must contact the cognizant design activity. The contract mandates strict compliance with DLA packaging and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances unless otherwise directed. Attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Unit of issue is each, with no variance allowed in quantity and delivery required FOB origin within 171 days. Inspection and acceptance occur at destination, with packaging required to meet MIL-STD-2073-1E and marking per MIL-STD-129 including the special marking code 06 for delicate instrumentation and an upward arrow. The transformer is fragile, with exposed terminals vulnerable to bending or breaking, requiring careful handling. Hazardous materials packaging rules apply, and the delivery address is DLA Distribution San Diego, with a required ship date of January 10, 2027. The contract is issued under solicitation SPE4A5-26-T-286D, with no shelf life requirement and no need for Item Unique Identification as specified by the service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334416
New
DIBBS
CONTACT, ELECTRICALThe contract pertains to the procurement of electrical contacts identified by NSN 5999-01-221-1740, with two line items totaling 1,767 units—539 units at $539.00 each and 1,228 units at $1,228.00 each—under solicitation SPE7M5-26-T-327Z issued by the Department of Defense’s Active Devices Division. Delivery is required within 56 days after order placement, with FOB Origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, which is either the DLA Distribution New Cumberland Facility in Pennsylvania or the DLA Distribution Albany facility in Georgia, depending on the line item. The product must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by RA001, and must meet the specifications of SAE AS39029/112D Rev D and SAE AS39029E Rev E. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Non-hazardous items shall be commercially packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025, with all DLA requirements superseding ASTM standards. The contract is subject to the Buy American Act and DFARS 252.225-7001, requiring domestic sourcing, and is designated as a DX or DO rated order under the Defense Priorities and Allocations System. Additive manufacturing is prohibited unless explicitly authorized, and offers using such methods are ineligible for award. The contract incorporates mandatory FAR and DFARS clauses including 52.203-19, 52.204-13, 52.222-36, 52.222-50, 52.222-54, 52.223-3, 52.223-23, 52.223-7, 52.227-1 Alt I and II, 52.232-39, 52.232-40, 52.240-
ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details