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RESISTOR, FIXED, FILM

Active
SPE7M0-26-T-069SFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of eight fixed film resistors under NSN 5905016306682. The items must be manufactured according to Technical Data Package Revision A and basic drawing 18876 10271356. Delivery is required within five days after receipt of order, with the shipment being sent FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the destination. The contract specifies a zero percent quantity variance and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procure eight fixed film resistors for Letterkenny Army Depot within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-069S.pdf

PDF

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

Full Description

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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 IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 10271356 REVISION NR G DTD 11/02/2009 PART PIECE NUMBER: 10271356-234
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 18876 10271356-234 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD MIL-STD-202-208 REVISION NR A DTD 01/26/2020 PART PIECE NUMBER:
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 7018121890 0001 EA 8.000
NSN/MATERIAL:5905016306682
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-069S
SECTION B
PR: 7018121890 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-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
(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.
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
SPE7M0-26-T-069S
SECTION B
PR: 7018121890 PRLI: 0001 CONT’D
M/F: (TCN) W25G1Q624000PS
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-069S NSN/Part Number: 5905-01-630-6682 Quantity: 8 EA Purchase Request: 7018121890QTY: 8 Delivery: 5 days ADO

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DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-068K
This contract is for the procurement of three fixed film resistors, identified by NSN 5905015540969 and Vishay Dale Electronics part number 10271356-120. The order is issued under solicitation SPE7M0-26-T-068K with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. Specific marking instructions are required per MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on each unit pack. Inspection and acceptance will take place at the destination, and the contractor must ensure all packaging and marking comply with the specified military standards and DLA master lists.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 332510
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DIBBS
HATCH, MARINE
Solicitation # SPE7M0-26-T-067A
This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of one marine hatch, identified by NSN 2040-00-554-6875. The contract requires delivery within five days after receipt of order and falls under NAICS code 332510. A critical component of this requirement is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.
Hardware Manufacturing

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NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M0-26-T-067Q
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one radio frequency filter with national stock number 5915-01-303-8008. The contract requires delivery within five days after receipt of the order and specifies performance in Staunton, Virginia. The agreement incorporates specific DLA packaging and technical quality requirements as detailed in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
Other Electronic Component Manufacturing

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NAICS: 335313
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DIBBS
SWITCH, ROTARY
Solicitation # SPE7M0-26-T-068Y
This contract is for the procurement of one rotary switch, part number N125-61038-00, manufactured by Birdon America Inc under NSN 5930016598559. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery is to be made to the AWCF SSF at Fort Buchanan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for palletization and hazardous materials shipping where applicable.
Switchgear and Switchboard Apparatus Manufacturing

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