RESISTOR, FIXED, FILM
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The contract pertains to the procurement of a single fixed film resistor with NSN 5905-01-630-6912 under solicitation SPE7M0-26-T-8008, issued by the Defense Logistics Agency through its Maritime Supply Chain ESOC Buys office. Delivery is required within five days after award to Letterkenny Army Depot in Chambersburg, PA, with FOB Destination as the delivery term, though offers are solicited based on FOB Origin, creating a conditional requirement to be resolved in the final award. The item is subject to stringent packaging and marking mandates per MIL-STD-2073-1E, MIL-STD-129, MIL-DTL-117, and MIL-PRF-81705, requiring electrostatic discharge (ESD) and electromagnetic interference (EMI) protection through specific barrier bags with vacuum compression, QPL-81705-qualified materials, and prominent ESD warnings on all containers. The resistor’s lead finish must be marked per IPC/JEDEC J-STD-609, and physical identification must adhere to DLA’s RQ017 requirement. All packaging materials are prohibited from containing mercury or mercury compounds. The contract requires full compliance with export control regulations under ITAR or EAR, restricting technical data disclosure to only those contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and authorized access. The solicitation incorporates multiple FAR and DFARS clauses related to cybersecurity, employment, hazardous materials, and contract administration, including mandatory adherence to NIST SP 800-171 for safeguarding controlled unclassified information and compliance with DFARS 252.204-7012 for cyber incident reporting. Contractors must undergo a DoD cybersecurity assessment and submit the resulting SPRS score, with ongoing access granted to government assessors. The contract mandates submission of all invoices and receiving reports through WAWF only, and compliance with sustainable product requirements, trafficking in persons prohibitions, employment eligibility verification, and hazard communication standards per 29 CFR 1910.1200. A deviation 2026-00038 modifies several FAR clauses to allow flexibility in contract type, which is left blank for the contracting officer to specify post-award. Offerors must provide their Unique Entity ID (UEI) from SAM.gov and attest to
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Contract Value
$1,056NAICS
Place of Performance
Not specifiedSet-Aside
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