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RESISTOR, FIXED, FILM

Active
SPE7M5-26-T-365JFederal

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 specifies the procurement of 12 fixed film resistors with part number RK73H2ALTD2212F and NSN 5905-01-655-0207 under solicitation SPE7M5-26-T-365J. The item must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards, including specific preservative methods, wrapping materials, and unit container codes. Marking is to follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA packaging guidelines. Delivery is due within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the point of origin, and the shipment destination is the Army Aviation Depot in Tainan City, Taiwan, with designated point of contact and freight details provided. The requested delivery date is August 4, 2026, and the contract is governed by DLA procedures for freight forwarding and transportation.

General Info

Procure 12 fixed film resistors, comply with DLA technical and packaging standards, deliver to Tainan, Taiwan by August 4, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-365J.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RESISTOR,FIXED,FILM
RESISTOR,FIXED,FILM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KOA SPEER ELECTRONICS INC 59124 P/N RK73H2ALTD2212F
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 7017684608 0001 EA 12.000
NSN/MATERIAL:5905016550207
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7M5-26-T-365J
SECTION B
PR: 7017684608 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWB00
ARMY AVIATION DEPOT
NO 188 NANDING RD
POC LIU YI-TING 06-2300339
TAINAN CITY
TW
MARKFOR
BTWB00
ARMY AVIATION DEPOT
NO 188 NANDING RD
POC LIU YI-TING 06-2300339
TAINAN CITY
TW
M/F: (TCN) BTWB5461970035
RDD: 255
PROJ: TP 2
SUPP ADD: BA4BFA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M5-26-T-365J NSN/Part Number: 5905-01-655-0207 Quantity: 12 EA Purchase Request: 7017684608QTY: 12 Delivery: 20 days ADO

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CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365U
The contract pertains to the procurement of an electrical connector receptacle, specifically identified by part number TV01RW25-20S manufactured by AMPHENOL CORP and referenced through NSN 5935-01-664-5750, with a quantity of ten units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and is subject to strict prohibitions against the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing unless explicit written approval is obtained from the contracting officer. This restriction does not apply to commercial items as defined by FAR 11.001 or to part-numbered-only items. Any substitution or administrative part number change must be supported by documentation from the approved manufacturer and is subject to prior approval before contract award. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Delivery is FOB origin within twenty days of contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the origin. The shipment is destined for the Government of Israel, Ministry of Defense, with specific freight forwarding instructions and handling codes provided. The contract is issued under Solicitation SPE7M5-26-T-365U, with a response deadline in August 2026 and an original required delivery date of August 4, 2026. The unit of issue is each, and all provisions reflect DLA and DoD acquisition protocols, including restrictions on substance use, strict packaging and marking compliance, and mandatory manufacturer authorization for any product substitution.
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NAICS: 334417
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DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-T-365Q
This contract specifies the procurement of two dummy connectors, plug model 44106-61S1-J82 with NSN 5935016969379, under solicitation SPE7M5-26-T-365Q. The requirement is for delivery within 20 days to DULLES VA, with FOB origin terms and no variance permitted in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrap materials, and container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery is to be made to the German Armed Forces Command USA-CAN at Dulles International Airport, with the freight forwarder identified as DGY002. The item falls under NAICS code 334417 and is procured by the Department of Defense’s Active Devices Division. All technical and quality specifications referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation issue date. The contract includes detailed administrative and logistics codes for government use, including destination, project code, and shipping instructions, and requires delivery no later than August 6, 2026, with a response deadline for proposals on August 14, 2026.
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NAICS: 334310
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HEADSET, ELECTRICAL
Solicitation # SPE7M5-26-T-365R
The contract is for the procurement of 413 units of an electrical headset with NSN 5965-01-682-1143 under purchase request 7017696600, with a delivery requirement of 105 days after contract award. The solicitation number is SPE7M5-26-T-365R, issued on August 3, 2026, with responses due by August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The item falls under NAICS code 334310 and is being procured by the Department of Defense’s Active Devices Division with performance located in New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Matthew Stanko, reachable via email fmtewiq@dla.mil or phone 3128507245. Government identification must be removed from any non-accepted supplies, and no additional data is currently available for this requirement.
Audio and Video Equipment Manufacturing

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NAICS: 334413
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MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.
Semiconductor and Related Device Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRO
Solicitation # SPE7M5-26-T-365T
This contract, issued under solicitation SPE7M5-26-T-365T, is a total small business set-aside for the procurement of a display and optoelectronic component with NSN 5980-01-593-7305 and part number CA66733-001, designated as a critical application item by Moog Inc and Thales USA, Inc. Eighteen units are required to be delivered FOB origin within 80 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific preservation methods, containment materials, and package codes, while strictly prohibiting mercury or mercury-containing compounds in preservation, packaging, and marking. Portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D, with exceptions only for approved functional uses in batteries, instruments, weapon systems, or specified chemical reagents. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Deliveries must be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20, and the required ship date is November 3, 2026, with an original delivery deadline of January 28, 2027. The contract value is $324.00 at a unit price of $18.00 per unit.
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NAICS: 334417
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JACK, TIP
Solicitation # SPE7M5-26-T-365L
The contract is for the procurement of 1,429 units of JACK, TIP with NSN 5935-00-466-1245 under solicitation SPE7M5-26-T-365L, issued by the Department of Defense’s Active Devices Division. Delivery is required FOB origin within 174 days, with a specified need ship date of February 5, 2027, and no variance in quantity allowed. All items must be inspected and accepted at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must adhere to FED-STD-313 and TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 packaging requirements. The use of Class I ozone-depleting substances is strictly prohibited in any phase of manufacturing or processing unless explicit written approval is obtained from the Contracting Officer, and this prohibition supersedes all referenced specifications without affecting performance standards. Sampling inspection is governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at specified levels: VII for critical, IV for major, and II for minor, or their corresponding AQLs. The unit of issue is EA, and delivery must be shipped to the DLA Distribution facility in New Cumberland, PA. The contract imposes strict compliance with technical and quality standards referenced via R and I numbers in the DLA Master List, with revisions controlled by either the solicitation issue or award date depending on acquisition size. Commercial items as defined in FAR 11.001 and part-numbered-only items are exempt from the ozone-depleting substance prohibition. All items must be marked per RQ017 physical identification requirements, and government identification must be removed from any non-accepted supplies as per RQ011. The contract specifies the point of contact for inquiries as Margaret Smith, with email and phone provided. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the NAICS code is 33441
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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-T-365N
The contract is for one electrical plug connector with NSN 5935-01-381-3121, solicited under SPE7M5-26-T-365N by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after award, with responses due by August 14, 2026, and the place of performance is specified as Dulles, Virginia, with a zip code of 20166-7629. The procurement is managed by Margaret Smith, whose contact details are provided, and the solicitation is posted on the DIBBS platform. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure of information to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved questionnaire responses may access the technical documentation. The NAICS code 334417 applies, indicating the item falls under electronic component manufacturing, and the acquisition is a federal procurement with no set-aside designation.
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