RESISTOR, FIXED, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of fixed wire resistors under solicitation SPE7M5-26-T-397B, with a total quantity of two units to be delivered within 20 days to the USS CHUNG HOON DDG 93 at FPO AP 96662. The item is identified by NSN 5905-00-617-8225 and must conform to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. The use of any Class I ozone-depleting substances is prohibited in all manufacturing and testing processes unless explicitly approved in writing by the contracting officer; mercury and mercury-containing compounds are also banned unless specifically exempted for designated functional applications such as batteries, sensors, or naval-referenced reagents, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including IPC/JEDEC J-STD-609 lead finish identification on each unit package. The contract specifies FOB destination delivery with zero quantity variance, inspection and acceptance at the delivery point, and requires compliance with DLA transportation procedures for vessel and RDD 777 shipments. Only approved vendors with designated part numbers from WARD LEONARD CT LLC, MARATHONNORCO AEROSPACE, INC., and OHMITE HOLDING, L.L.C. are eligible, and full and open competition is enforced. The contract is governed under federal procurement rules, with the purchase unit of issue being EA and unit price set at $2.00 per unit.
General Info
Agency
NAICS
Place of Performance
UNIT 100203 BOX 1, FPO, AP, 96662, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
RESISTOR<(>,<)> FIXED<(>,<)> WIRE
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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
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).
FULL AND OPEN COMPETITION APPLIES.
WARD LEONARD CT LLC 63743 P/N 010WL4F219
WARD LEONARD CT LLC 63743 P/N 1 1/2-O-WFV-219T-2-4OHMS
MARATHONNORCO AEROSPACE, INC. 02294 P/N 100893PC18
WARD LEONARD CT LLC 63743 P/N 10F4
WARD LEONARD CT LLC 63743 P/N 11-20-219T40HMS
OHMITE HOLDING, L.L.C. 44655 P/N 27015K404R00KE
MARATHONNORCO AEROSPACE, INC. 02294 P/N 555040-602
SPE7M5-26-T-397B
SECTION B
MARATHONNORCO AEROSPACE, INC. 02294 P/N 7109-2070-00
MARATHONNORCO AEROSPACE, INC. 02294 P/N F1001PC26
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 7017768534 0001 EA 2.000
NSN/MATERIAL:5905006178225
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 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:
R23146
USS CHUNG HOON DDG 93
UNIT 100203 BOX 1
FPO AP 96662
US
SPE7M5-26-T-397B
SECTION B
PR: 7017768534 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23146
USS CHUNG HOON DDG 93
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R231466014EE77
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEE02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:01/23/2026
SPE7M5-26-T-397B NSN/Part Number: 5905-00-617-8225 Quantity: 2 EA Purchase Request: 7017768534QTY: 2 Delivery: 20 days ADO
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