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RESISTOR, FIXED, FILM

Awarded
SPE7M0-27-Q-0153Federal

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Solicitation SPE7M0-27-Q-0153 is a firm fixed price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed film resistors, identified by NSN 5905-01-631-4680 and Vishay Thin Film LLC part number 10271356-346. The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within 30 days after receipt of the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Specifically, unit package marking for component lead finish must comply with IPC/JEDEC J-STD-609. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement includes various federal and defense clauses covering child labor, trafficking in persons, and cybersecurity reporting, and requires offerors to provide supply chain traceability documentation if they are not the approved manufacturing source.

General Info

DLA procurement of five fixed film resistors for delivery to Letterkenny Army Depot.

Contract Value

$1,845

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
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PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M027P0559 posted on DIBBS. Awardee: WOODARD ELECTRIC INC (CAGE 29056) Total Contract Price: $1,845.00 Award Date: 11-02-2026 Solicitation: SPE7M0-27-Q-0153 Line items: - RESISTOR, FIXED, FILM (NSN/Part 5905016314680, PR 7017919156)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-27-T-0650
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0650, is for the acquisition of 134 fixed electrolytic capacitors (NSN 5910011994140). Identified as a commercial item and a critical application item, the procurement is a small business set-aside under NAICS code 334416. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 163 days after award. Delivery is to be made to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-PRF-39018/1J and MIL-PRF-39018G. Packaging and preservation must comply with MIL-DTL-39028 and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on each unit pack. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment is mandatory. Payment and receiving reports must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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