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RESISTOR, FIXED, FILM

Awarded
SPE7M5-26-T-449KFederal

Contract Overview

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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.

Contract Value

$49.2

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-V-121Z - Order for Supplies or Services

PDF, High priority: read this first13 pages · award
High

SPE7M5-26-T-449K Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M126V121Z posted on DIBBS. Awardee: JJ REMINGTON LLC (CAGE 9P9S9) Total Contract Price: $49.20 Award Date: 09-02-2026 Solicitation: SPE7M5-26-T-449K Line items: - RESISTOR, FIXED, FILM (NSN/Part 5905014310567, PR 7018055084)

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NAICS: 334416
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Solicitation SPE7L7-27-T-0305 is a request for quotations for the procurement of 29 power supply units, identified by NSN 6130-01-490-9917 and part number CCHA40784-2 from Cornet Technology, Inc. The contract is managed by the DLA Weapons Support Land Supplier Operations and specifies a delivery period of 158 days, with an original required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Material restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. The solicitation falls under NAICS code 334416 and incorporates various FAR and DFARS clauses regarding fixed-price changes, small business subcontracting, and prohibitions on covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 10 days
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