RESISTOR, FIXED, WIRE
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This contract solicits fixed wirewound inductive resistors with the NSN 5905-01-049-8171 under the solicitation number SPE7M1-26-U-4577, issued by the Defense Logistics Agency through its Maritime Supply Chain organization. The item is designated as a critical application component and must strictly adhere to military specifications including MIL-DTL-39032 for preservation and packaging, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. All units must be marked in compliance with IPC/JEDEC J-STD-609 to identify lead finish attributes, and physical identification of bare items must follow RQ017 requirements. Packaging must be palletized per DLA RP001, with preservation using cold/dry methods and materials specified by the contractor. The contract prohibits the intentional addition of mercury or mercury-containing compounds except in specified authorized applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents mandated by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin with a 74-day lead time from award, and the Government will inspect and accept goods at the destination. The quantity of 161 units is estimated and subject to change; no unit pricing is provided, and the contract is an indefinite-delivery, unilateral contract with a maximum value of $350,000, structured under simplified acquisition procedures and governed by a one-year ordering period. Compliance with all DLA technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation issue date. The contractor must ensure full adherence to hazardous material regulations, cybersecurity safeguards under 252.204-7012, trafficking-in-persons and employment eligibility verification clauses, whistleblower protections, and export restrictions on covered defense telecommunications equipment. Offers must be submitted electronically via DIBBS by August 6, 2026, and must include the Unique Entity Identifier and CAGE code, with small business status and socioeconomic representations required for eligible offerors. All invoicing and payment must be processed through WAWF, and the contracting officer’s point of contact is Bryan Fair at DLA.
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Contract Value
$350,000NAICS
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OHSet-Aside
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