RESISTOR, FIXED, FILM
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The contract encompasses the procurement of 2,381 fixed film resistors identified by NSN 5905002535193 and part number RNC50H6652FS, governed by MIL-PRF-55182/1R Revision R dated August 15, 2024. The item is classified as a critical application component and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Strict prohibitions are in place against the use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, testing, cleaning, preservation, packaging, and marking, with limited exceptions for functional uses in specific systems such as batteries, fluorescent lights, and instruments specified by NAVSEA. Portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. All components must be protected against electrostatic discharge and electromagnetic interference using MIL-PRF-81705 compliant materials, specifically Type I and Type III barrier materials, with suppliers required to verify that all materials originate from qualified manufacturers listed on QPL-81705. Component lead finishes must be labeled per IPC/JEDEC J-STD-609 to identify lead content, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ and barcoding compliance. Packaging must also meet DLA’s RP001 requirements, and palletization and cushioning must prevent physical damage to leads. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a 165-day delivery period from the order date and a firm delivery deadline of June 22, 2027. The contract mandates full and open competition and requires adherence to numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity, safeguarding of defense information, subcontracting, inspection, default, and transportation compliance. All invoicing must be processed electronically through WAWF, and ocean shipments must be carried exclusively on U.S.-flag vessels unless a waiver is granted under strict conditions. Offerors must submit electronic proposals via DIBBS, comply with Unique Entity ID and CAGE code requirements, and make accurate socioeconomic representations, including small business status and joint
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