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RESISTOR, FIXED, FILM

Active
SPE7M0-26-T-068VFederal

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 a solicitation for the procurement of four fixed film resistors, identified by NSN 5905016308168 and Vishay Thin Film LLC part number 10271356-224. The items must strictly adhere to source-controlled drawing 18876 10271356 Revision G. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with covered defense information requirements. Specialized packaging is critical, requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 to prevent damage to leads and terminals. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for procurement.

General Info

Procurement of four fixed film resistors requiring strict quality and specialized packaging standards.

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-068V.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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
VISHAY THIN FILM LLC 57489 P/N 10271356-224
TDP Rev A Gen 1 IAW BASIC DRAWING NR 18876 10271356 REVISION NR G DTD 11/02/2009 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M0-26-T-068V
SECTION B
PR: 7018121891 PRLI: 0001 CONT’D
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 7018121891 0001 EA 4.000
NSN/MATERIAL:5905016308168
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:B9 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject
SPE7M0-26-T-068V
SECTION B
PR: 7018121891 PRLI: 0001 CONT’D
to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
This item shall be preserved, packaged, packed, and marked in accordance with (IAW) the specified packaging requirements and per the following NSN/Part Number: 5905-01-630-8168 Quantity: 4 EA Purchase Request: 7018121891QTY: 4 Delivery: 5 days ADO

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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-069C
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015804667 and Caterpillar Inc part number 1677642. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-069C. Delivery is required within five days after the order is placed, with the shipment destined for Fort Buchanan. The item is subject to a non-extendable shelf life of 120 months, requiring specific cure and expiration date markings per MIL-STD-129. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will take place at the destination, and the shipment must adhere to specified palletization and marking standards.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 334416
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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
New
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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
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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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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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