This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, FIXED, WIRE

Closed

SPE7M5-26-T-334SFederal

Submission Closed07/30/2026, 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: 334416

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Solicitation # SPE7M5-26-T-455X

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Solicitation # SPE7M5-26-Q-1018

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of two band pass filters. The items are identified by NSN/Part Number 5915-01-293-2159 and are associated with purchase request 7017870064. The solicitation, numbered SPE7M5-26-Q-1018, was posted on September 11, 2026, with a response deadline of September 22, 2026. This is a federal-level procurement action managed through the DLA's acquisition systems.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M0-27-Q-0012

Solicitation SPE70-27-Q-0012 is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one thermal resistor, part number 5905-01-524-1193. The requirement is a source-controlled drawing procurement based on Technical Data Package Rev A Gen 1, with a delivery deadline of 30 days after receipt of order. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract contains stringent security and compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to its status as protected cargo under Special Marking Code 40, item descriptions must be omitted from shipping containers. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-26-T-6626

Solicitation SPE7M2-26-T-6626 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 76 units of fixed, wire wound, inductive resistors (NSN 5905011871647). The items must comply with MIL-PRF-39007/6H(4) and MIL-PRF-39007K specifications. This is a Qualified Products List (QPL) item, meaning the manufacturer must be QPL approved at the time of contract award. The required delivery date is August 25, 2026, with a delivery lead time of 105 days. Shipping is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including RA001, RP001, RQ011, and RQ017. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Quotes are due by September 11, 2026, via the DIBBS portal.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7L1-26-T-05R9

Solicitation SPE7L1-26-T-05R9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 thermal resistors. The required items are identified by NSN 5905015514002 and Fairbanks Morse, LLC part number 98703000010. The original required delivery date is February 27, 2027, with a need ship date of February 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the application of IPC/JEDEC J-STD-609 markings for component lead finish and a prohibition on the intentional addition of mercury, except where functionally required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system. Invoicing and payment must be handled electronically through the Wide Area WorkFlow (WAWF) system. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

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Supply of Electromagnetic Relays (NSN 5945-01-335-7514)

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59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

MARITIME SUPPLY CHAIN

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59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

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Supply of Fixed Film Resistors (NSN 5905010386331)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract specifies the procurement of a fixed wire-wound resistive component identified by NSN 5905005384950, categorized as a commercial item, with a single unit quantity required and a delivery deadline of 20 days from the award date. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including special labeling per IPC/JEDEC J-STD-609 to indicate lead and lead-free attributes on each unit package. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the component, with limited exceptions for batteries, fluorescent lamps, sensors, weapon systems, and specified reagents, requiring functional mercury-containing devices to include a secondary containment if portable. The deliverable must be shipped FOB origin using traceable freight methods, excluding parcel post, and delivered to the specified off-site depot at Offutt Air Force Base, Nebraska. The component is sourced from approved suppliers including Simmonds Precision Products, Ohmite Holding, and Northrop Grumman Systems Corporation, each with assigned part numbers, and is subject to DLA’s Master List of Technical and Quality Requirements referenced by R and I codes, with compliance governed by the revision in effect at the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract includes specific unit of issue parameters, special marking codes, and detailed logistics identifiers for government use, with the required delivery date set for July 15, 2026. The solicitation was issued under contract number SPE7M5-26-T-334S with a response deadline of July 30, 2026, and is managed by the Department of Defense’s Active Devices Division, with Jeanette Heisey listed as the primary point of contact.

General Info

Procure one fixed wire-wound resistor, NSN 5905005384950, deliver by July 15, 2026, to Offutt AFB, comply with MIL-STD-2073-1E and MIL-STD-129, no mercury except exemptions.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

101 COMSAT DRIVE DOORS 1-2, OFFUTT AFB, NE, 68113-4014, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-334S DLA Land and Maritime Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

RESISTOR,FIXED,WIRE
RESISTOR,FIXED,WIRE WOUND,INDUCTIVE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 19526-17
OHMITE HOLDING, L.L.C. 44655 P/N 62301-4700
NORTHROP GRUMMAN SYSTEMS CORPORATION 06481 P/N 922465-64
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 7017522902 0001 EA 1.000
SPE7M5-26-T-334S
SECTION B
PR: 7017522902 PRLI: 0001 CONT’D
NSN/MATERIAL:5905005384950
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:DA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D1 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
PARCEL POST ADDRESS:
FB4600
FB4600 55 LRS LGRDDC
BLDG 1400 CP 402-294-5151
101 COMSAT DRIVE DOORS 1-2
OFFUTT AFB NE 68113-4014
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4600
FB4600 55 LRS LGRDDC
P/U DOOR 4-5BLDG 1400 CP 4022945151
101 COMSAT DRIVE
OFFUTT AFB NE 68113-4014
US
M/F: (TCN) FB460061900699
RDD:
SPE7M5-26-T-334S
SECTION B
PR: 7017522902 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M5-26-T-334S NSN/Part Number: 5905-00-538-4950 Quantity: 1 EA Purchase Request: 7017522902QTY: 1 Delivery: 20 days ADO