Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

RESISTOR, FIXED, FILM

Active
SPE7M5-26-T-449KFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M5-26-T-449K, is for the procurement of 10 fixed film resistors with NSN 5905014310567 and Vishay Dale Electronics part number RN55D2432FB14. The delivery is required within 10 days after order, with a required delivery date of August 25, 2026. Shipping is FOB Origin, and the final destination is Camp Lemonnier in Djibouti. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking on individual unit packs. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where specifically allowed for functional components like batteries or sensors.

General Info

Procurement of 10 fixed film resistors for delivery to Camp Lemonnier by 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-449K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
VISHAY DALE ELECTRONICS, LLC 91637 P/N RN55D2432FB14
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 7018055084 0001 EA 10.000
NSN/MATERIAL:5905014310567
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-26-T-449K
SECTION B
PR: 7018055084 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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:
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91K61
SPE7M5-26-T-449K
SECTION B
PR: 7018055084 PRLI: 0001 CONT’D
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
MARKFOR
W91K61
0000 HQ HSC MCP HQ (USARAF)
CJTF HOA MULTI CLASS SSF AWCF
CAMP LEMONIER DJIBOUTI
CAMP LEMONNIER 09363
DJ
M/F: (TCN) W91K6162320073
RDD: 247
PROJ: 9GF TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7M5-26-T-449K NSN/Part Number: 5905-01-431-0567 Quantity: 10 EA Purchase Request: 7018055084QTY: 10 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
Federal
TRANSFORMER
Solicitation # SPRMM126QHE27
This solicitation from the Defense Logistics Agency (DLA) Mechanicsburg concerns the manufacture and acquisition of a transformer, specifically identified by Cage Code 3B3G2 and part number P810010101. The procurement is for non-commercial items and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Contractors are required to adhere to strict quality assurance, packaging, and marking standards, including compliance with MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Any changes to the design, material, or production facility must receive prior written approval from the Contracting Officer, and unauthorized substitutions are prohibited. Vendors must provide specific information regarding the Original Equipment Manufacturer (OEM) if they are not the manufacturer themselves. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE). The contract also emphasizes security and compliance, including adherence to the Federal Acquisition Supply Chain Security Act and specific distribution statements for technical data. Interested parties are encouraged to register for the Electronic Data Access (EDA) web tool to monitor contract modifications and ensure they are authorized distributors to be considered for award.
SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency