RESISTOR, FIXED, FILM
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7M0-26-T-7999 calls for the procurement of a single fixed film resistor identified by NSN 5905016306682 and part number 10271356-234, with a delivery requirement of five days after award. The item must be manufactured and packaged in strict compliance with DLA and Department of Defense standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipping and storage labeling, and IPC/JEDEC J-STD-609 for component lead finish identification, which mandates specific markings on each unit pack to denote lead content. Physical marking of the bare item must follow Basic Drawing No. 18876 10271356 Revision G dated 11/02/2009 and MIL-STD-202-208. Palletization and overall packaging are governed by RP001, the DLA Packaging Requirements for Procurement, with no special marking required beyond these specifications. The contract mandates FOB origin delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with inspection and acceptance occurring at the destination. All shipments must be transported via traceable means and prohibited from using parcel post. The item is subject to zero quantity variance, and all quality and technical requirements are tied to the DLA Master List of Technical and Quality Requirements accessible online. The contract incorporates multiple Federal Acquisition Regulation clauses for compliance, cybersecurity, and administrative functions, including safeguards for covered defense information under 252.204-7012 requiring implementation of NIST SP 800-171 controls and mandatory cyber incident reporting within 72 hours. Additional requirements include compliance with whistleblower rights notifications, prohibitions on acquiring certain telecommunications equipment, and obligations related to former DoD official compensation. Ocean transportation must utilize U.S.-flag vessels unless a waiver is granted, with strict documentation and reporting requirements for any exceptions. Invoicing must be submitted electronically through Wide Area WorkFlow. The acquisition is classified as a simplified acquisition under FAR 52.213-4, with contract type and pricing details to be finalized upon award. The solicitation references ongoing compliance with System for Award Management maintenance, employment eligibility verification, sustainable procurement practices, and hazardous material handling. All submissions must be made through the DLA Internet Bid Board System (
General Info
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Contract Value
$1,105NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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