This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, FIXED, FILM

Closed

SPE7M0-26-T-066GFederal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 444180

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Anti-Slip Roofing Pad SupplyThis subcontract agreement involves the procurement and delivery of approximately 2,000 feet of branded anti-slip roofing walkway materials for prime contractors working on Illinois Department of Human Services facility projects. The scope of work specifically requires the provision of Firestone brand pads for the Gamma housing unit and Versico brand pads for all other facility roofs, ensuring all materials are of merchantable quality and meet standard specifications. Managed under the Illinois Mental Health agency, the contract is categorized under NAICS code 444180. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026.

MENTHLTH444 - Mental Health

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Solicitation # SPE7M0-27-T-0712

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Solicitation # SPE7M8-27-T-0452

Solicitation SPE7M8-27-T-0452 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 10 electronic switches, identified by NSN 5930016412914. The requirement specifies Hubbell Industrial Controls P/N 4211-219S4F or Jered LLC P/N PL-0800 1605. This is not a small business set-aside and falls under NAICS code 444180. Quotes must be submitted via the DIBBS system by November 5, 2026. The delivery terms are FOB Origin with a required delivery date of April 24, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety compliance is critical, as Class I Ozone Depleting Chemicals are prohibited, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding sustainable products and combating trafficking in persons. Additionally, offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized.

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Double-Screened Masonry Sand SupplierThis subcontract agreement with Muscogee County Schools involves the procurement and delivery of first-quality double-screened masonry sand for athletic field projects. The supplier is responsible for providing bulk material that meets specific quality standards for use in top-dressing operations, with an estimated delivery volume of 64 yards per football field to designated locations. The solicitation was posted on October 23, 2026, with a response deadline of December 18, 2026. Classified under NAICS code 444180, the contract focuses on supporting prime contractors in the maintenance and improvement of school district athletic facilities within Georgia.

Muscogee County Schools

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Solicitation # SPE7M8-27-T-0264

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Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822 and Baumuller Inc part number 10081482. This is a critical application item with a required delivery date of May 8, 2027, and a need ship date of April 13, 2027. The contract specifies delivery FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

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POSTED

4 days ago

DEADLINE

in about 14 hours

AI Contract Overview

Solicitation SPE7M0-26-T-066G is a request for quotations issued by DLA Land and Maritime for the procurement of five fixed film resistors, identified by NSN 5905016314704 and Vishay Thin Film LLC part number 10271356-344. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of August 18, 2026. Shipping is established as FOB Origin, while both inspection and acceptance are to occur at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for general marking and MIL-STD-2073-1E for packaging. Specifically, the contractor must apply lead finish markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of five fixed film resistors for delivery to Letterkenny Army Depot by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

444180 - Other Building Material Dealers

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M0-26-T-066G Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

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
VISHAY THIN FILM LLC 57489 P/N 10271356-344
IAW REFERENCE
REVISION NR DTD
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 7017919157 0001 EA 5.000
NSN/MATERIAL:5905016314704
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
SPE7M0-26-T-066G
SECTION B
PR: 7017919157 PRLI: 0001 CONT’D
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
M/F: (TCN) W25G1Q62250058
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
SPE7M0-26-T-066G
SECTION B
PR: 7017919157 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7M0-26-T-066G NSN/Part Number: 5905-01-631-4704 Quantity: 5 EA Purchase Request: 7017919157QTY: 5 Delivery: 5 days ADO