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RESISTOR, FIXED, FILM

Active
SPE7M5-26-T-456HFederal

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 for the procurement of one fixed film resistor, identified by NSN 5905014806663 and Vishay Dale Electronics part number CRCW0805330JB02. The order is managed under solicitation SPE7M5-26-T-456H with a required delivery date of August 27, 2026, and a delivery timeframe of 10 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the US Army SSA Vicenza in Italy. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include compliance with DLA packaging standards and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

Procurement of one fixed film resistor for US Army SSA Vicenza by August 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-456H.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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Jeanette Heisey
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
VISHAY DALE ELECTRONICS, LLC 91637 P/N CRCW0805330JB02
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 7018116134 0001 EA 1.000
NSN/MATERIAL:5905014806663
DELIVERY (IN DAYS):0010
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-26-T-456H
SECTION B
PR: 7018116134 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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:
W81AT1
W6Y5 USALRCTR ITALY
US ARMY SSA VICENZA 405TH AFSB
VIA PRA SPINEO BLDG 0946
LERINO VICENZA 36040
IT
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81AT1
W6Y5 USALRCTR ITALY
US ARMY SSA VICENZA 405TH AFSB
VIA PRA SPINEO BLDG 0946
LERINO VICENZA 36040
IT
MARKFOR
SPE7M5-26-T-456H
SECTION B
PR: 7018116134 PRLI: 0001 CONT’D
W81AT1
W6Y5 USALRCTR ITALY
US ARMY SSA VICENZA 405TH AFSB
VIA PRA SPINEO BLDG 0946
LERINO VICENZA 36040
IT
M/F: (TCN) W81AT162330036
RDD: 248
PROJ: 9GU 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:08/27/2026
SPE7M5-26-T-456H NSN/Part Number: 5905-01-480-6663 Quantity: 1 EA Purchase Request: 7018116134QTY: 1 Delivery: 10 days ADO

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PRINTED CIRCUIT BOA
Solicitation # SPE7M5-26-T-456S
This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of seven units of a printed circuit board, specifically part number PMCSPAN16E-002 from Emerson Network Power-Embedded. The agreement specifies a delivery timeframe of 416 days with a required delivery date of November 5, 2027. Shipping is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination.
Bare Printed Circuit Board Manufacturing

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NAICS: 334413
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DIBBS
RECTIFIER, SEMICONDU
Solicitation # SPE7M5-26-T-456G
This solicitation issued by the Department of Defense Active Devices Division is for the procurement of one semiconductor rectifier, identified by NSN 5961-01-497-4730. The contract requires delivery within 20 days after the order is placed and mandates strict adherence to DLA packaging and physical marking requirements. The procurement is subject to specific quality and technical standards, including the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for semiconductors and electronic microcircuits. Additionally, the contractor must maintain comprehensive supply chain traceability documentation and provide a complete data package for both approved and alternate parts.
Semiconductor and Related Device Manufacturing

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NAICS: 334413
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LIGHT EMITTING DIODE
Solicitation # SPE7M5-26-T-456M
This contract is a solicitation for the procurement of 10 light emitting diodes, identified by NSN 5980016734792 and part number VC18626131 from Visual Communications Company, Inc. The order is issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-456M, with a required delivery date of September 2, 2026. Delivery is required within five days after the order is placed, with the shipping destination being the USA DEP Tobyhanna in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.
Semiconductor and Related Device Manufacturing

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