This Solicitation opportunity from Department Of Defense was posted on May 22, 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-8037Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 444180

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59--AMPLIFIER,ELECTRONIThis contract solicits quotes for the procurement of three electronic amplifiers, identified by NSN 5996016076915, to be delivered to the DLA Distribution center at location W1A8 within 161 days. The approved source for the amplifiers is specified as 06401 60087773-000. The solicitation is issued as a request for quotes (RFQ) and is available exclusively in electronic format via the provided link; no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible vendors are invited to submit their quotes electronically, and all timely responses will be considered. The contract is a total small business set-aside under FAR 19.5, targeting companies classified under NAICS code 444180. It is managed by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio. The solicitation, numbered SPE7M526T249G, was published on June 11, 2026, with quotes due by June 22, 2026. Interested parties with questions are instructed to contact the designated buyer through the email provided or search for the solicitation using the number on the official DLA website. This procurement supports Department of Defense requirements for electronic amplifier components with a focus on small business participation.

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DEADLINE

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AI Contract Overview

This contract covers the procurement of a fixed film resistor identified by part number 10271356-229 and NSN 5905-01-631-1169, with a quantity of one unit to be delivered within five days FOB origin. The packaging and handling requirements adhere strictly to DLA packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, ensuring physical and electrostatic discharge (ESD) protection. The resistor must be packaged using DoD-qualified materials compliant with MIL-PRF-81705 for ESD and electromagnetic interference (EMI) protection, including barrier materials from qualified manufacturers listed on the Qualified Products List. Special emphasis is placed on cushioning and protective measures to prevent damage to leads and terminals during handling and transit. The contract stipulates inspection and acceptance at destination, with zero allowable variance in quantity. Removal of government identification from non-accepted items is required, and all packaging, marking, and preservation must be compliant with relevant military and DLA standards, including proper palletization. The solicitation is managed by the Department of Defense Maritime Supply Chain ESOC BUYS, with performance expected in Chambersburg. The point of contact for this procurement is Laurie Wassmuth, and offerors must provide technical data supporting ESD/EMI protective measures if not explicitly required in the solicitation. The contract’s solicitation number is SPE7M0-26-T-8037, with responses due by May 28, 2026.

General Info

Procurement of one fixed film resistor with strict DLA packaging, ESD protection, and five-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

444180 - Other Building Material Dealers View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-8037 for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

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 INDENTIFICATION/BARE ITEM MARKING
VISHAY THIN FILM LLC 57489 P/N 10271356-229
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 7016622162 0001 EA 1.000
NSN/MATERIAL:5905016311169
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:GX CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:B9 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:39 -39 ESD sensitiv electrnic dvce
SPE7M0-26-T-8037
SECTION B
PR: 7016622162 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
This item shall be preserved, packaged, packed, and marked in accordance with (IAW) the specified packaging requirements and per the following NSN/Part Number: 5905-01-631-1169 Quantity: 1 EA Purchase Request: 7016622162QTY: 1 Delivery: 5 days ADO