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RESISTOR, FIXED, WIRE

Active
SPE7M5-26-T-367EFederal

Contract Overview

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

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This contract specifies the procurement of a fixed wire resistor with part number RER55F36R5R and NSN 5905-01-134-1187, meeting technical specifications MIL-PRF-39009/2C and MIL-PRF-39009E, both dated August 5, 2022. The item is classified as a critical application component, and all manufacturing, testing, and processing procedures are prohibited from using Class I ozone-depleting substances unless explicit written approval is obtained from the Contracting Officer. The resistor must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which mandates clear identification of lead content on every unit package. Delivery is required within ten days of contract award, with FOB origin terms, zero quantity variance, and inspection and acceptance occurring at the destination. The sole quantity ordered is one unit, shipped via traceable freight methods excluding parcel post to the designated military address at Fort Benning, Georgia. All performance, material, and marking requirements are governed by referenced military specifications and DLA master lists, with no exceptions permitted unless formally approved.

General Info

Procure one critical resistor RER55F36R5R per MIL-PRF-39009/2C, no ozone-depleting substances, meet DLA and MIL-STD standards, deliver in 10 days to Fort Benning.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

BLDG 9057 IVY RD, FORT BENNING, GA, 31905, US

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-367E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Jeanette Heisey
contact@example.gov
+1 (555) 000-0000

Full Description

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RESISTOR,FIXED,WIRE
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.
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-39009/2C(3) REVISION NR C DTD 08/05/2022 PART PIECE NUMBER: RER55F36R5R
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-39009E(5) REVISION NR E DTD 08/05/2022 PART PIECE NUMBER: RER55F36R5R
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
SPE7M5-26-T-367E
SECTION B
PR: 7017722188 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722188 0001 EA 1.000
NSN/MATERIAL:5905011341187
DELIVERY (IN DAYS):0010
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ 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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-39032, FOR RESISTORS. 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.
BULK BREAK POINT:
SPE7M5-26-T-367E
SECTION B
PR: 7017722188 PRLI: 0001 CONT’D
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ962080314
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M5-26-T-367E NSN/Part Number: 5905-01-134-1187 Quantity: 1 EA Purchase Request: 7017722188QTY: 1 Delivery: 10 days ADO

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COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367F
The contract specifies the procurement of three electrical cover units with NSN 5935-01-534-4832 and part number 660-012NF15U6-106, under solicitation SPE7M5-26-T-367F, with a required delivery within 20 days of award. The item is to be delivered FOB destination, with no tolerance for quantity variance, and inspected and accepted at the delivery point. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous per FED-STD-313, it must be commercially packaged per SPE7M5-26-T-367F and palletized per RP001 requirements. Government identification must be removed from non-accepted supplies, and all items must be physically identified per RQ017. Delivery is directed to MALS-12 at MCAS Iwakuni, Japan, with a secondary parcel post address at FPO AP 96310-7161. Transportation logistics follow DLAD Proc Note C19 for vessel shipment and C20 for first destination transport. The original required delivery date is July 30, 2026, and the contract is issued under a federal solicitation managed by the Department of Defense’s Active Devices Division with point of contact Margaret Smith.
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NAICS: 334220
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RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
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NAICS: 334220
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ANTENNA
Solicitation # SPE7M5-26-T-367K
The contract pertains to the procurement of twelve antennas under NSN 5985-99-671-2175, with a delivery requirement of 234 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the acquisition type and timeline—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision active on the RFP issue date unless amended. Alternate offerors must submit a complete data package including documentation for both the approved and alternate parts. The solicitation numbers SPE7M5-26-T-367K was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 334220, and is managed by the Department of Defense’s Active Devices Division. The point of contact is Matthew Stanko, reachable at fmtewiq@dla.mil or 312-850-7245, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002.
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NAICS: 334220
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FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
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NAICS: 334413
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SEMICONDUCTOR DEVICE, T
Solicitation # SPE7M5-26-T-366Y
The contract specifies the procurement of a semiconductor device, specifically a thyristor, identified by NSN 5961-01-480-5281, with a quantity of two units. The item is classified as a commercial off the shelf product, and the procurement is governed by stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The supplier must comply with qualified suppliers and testing lists for Federal Supply Class 5961 and 5962, as defined in Procurement Note M01, and adhere to physical marking standards for bare items. Packaging must meet DLA-specific requirements, and the contractor is obligated to retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. Additionally, government identification must be removed from any non-accepted supplies. The solicitation is issued under SPE7M5-26-T-366Y, with a response deadline of August 17, 2026, and delivery is required within 20 days after award. The place of performance is Keyport, WA, and the contracting office is the Department of Defense's Active Devices Division, with Margaret Smith as the primary point of contact.
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NAICS: 335931
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COVER, ELECTRICAL CO
Solicitation # SPE7M5-26-T-367G
This contract involves the procurement of a cover for an electrical connector with part number 660-012NF21U6-208 and NSN 5935-01-549-5224, for a quantity of four units at a unit price of four dollars, totaling sixteen dollars. Delivery is required within twenty days to the destination FPO AP 96310-7161 under FOB destination terms, with no tolerance for quantity variance. The item must comply with strict packaging and preservation standards as defined by MIL-STD-2073-1E and MIL-DTL-55330 for connectors, and marking must conform to MIL-STD-129 with no special marking code. All packaging and palletization must meet DLA’s procurement requirements, and the use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning is strictly prohibited unless written approval is secured from the contracting officer—a restriction that overrides any conflicting specification but does not lessen performance obligations. The item is subject to inspection and acceptance at the delivery point, and transportation logistics follow specific DLA procedural notes C19 and C20. The solicitation number is SPE7M5-26-T-367G, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, and the applicable revision depends on whether it is a simplified or large acquisition as defined by solicitation and award timelines.
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NAICS: 334417
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CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-26-Q-0830
The contract is for the procurement of three electrical plug connectors identified by NSN 5935-01-374-7034 and part number M83723/86W2028N, conforming to MIL-DTL-83723H Rev H and MIL-DTL-83723/86E Rev E specifications dated January and March 2024 respectively. This is a qualified item requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take precedence. The product is designated as a critical application item and must not contain any Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval. All items must be marked and labeled per MIL-STD-129, packaged in accordance with DLA packaging standards RP001, and shipped commercially per ASTM D3951 unless classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001 guidelines, and the unit of issue is each, with zero variance allowed in quantity. Delivery is required within 90 days after award, with FOB origin terms and inspection and acceptance occurring at destination. The shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania and the contract is managed by the Department of Defense’s Active Devices Division with Andrew Bracken as the primary point of contact. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and the material is needed by March 19, 2027.
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NAICS: 444180
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CLAMP, CABLE, ELECTRI
Solicitation # SPE7M5-26-T-366W
The contract pertains to the procurement of two electrical cable clamps with part number 620FS003NF10 and NSN 5935-01-624-8720, supplied by Glenair, Inc. Delivery is required within 20 days to RAF Lakenheath, United Kingdom, under FOB origin terms with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, without any special marking codes. Packaging must adhere to DLA packaging requirements, and the use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited unless explicit written approval is obtained from the contracting officer; this restriction does not apply to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and the shipment must follow DLA transport procedures noted in C19 and C20 with aRDD identifier of 777. The contract references the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The unit of issue is each, priced at $2.00 per unit, totaling $4.00 for the order. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense’s Active Devices Division through Margaret Smith, with the primary point of contact provided.
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NAICS: 334419
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SWITCH, SEQUENCING
Solicitation # SPE7M5-26-T-367L
This contract solicitation, identified by SPE7M5-26-T-367L, is for 185 units of SWITCH, SEQUENCING with NSN 5930-00-246-9757, under a Women-Owned Small Business Set-Aside, and requires delivery within 93 days after order. Mandatory source inspection must occur at the manufacturer’s facility, and surplus materials are not acceptable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item must conform to both the cited technical data and the specified part number, and vendor control drawings apply. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract mandates CMMC Level 2 certification by a third-party assessment organization for cybersecurity compliance. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA authorization may access restricted technical data. The contract is managed by the Department of Defense’s Active Devices Division, with performance to be delivered to Jacksonville, Florida, and inquiries directed to Lea Dawn Robertson.
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NAICS: 335931
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CONTACT, ELECTRICAL
Solicitation # SPE7M5-26-T-366U
This contract pertains to the procurement of electrical contacts identified by NSN 5999-01-457-0915 and part number Molex LLC 1UX99 P/N 16-02-0117, with a quantity of 24 units to be delivered within 20 days under solicitation SPE7M5-26-T-366U. The items must be furnished in strict compliance with DLA packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking, and must not contain mercury or mercury compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA. Any exempted mercury-containing devices must include a secondary containment to prevent leakage and meet NAVSEA 5100-003D requirements. Packaging and shipping instructions specify that delivery must be FOB origin, inspected at destination, and shipped via the fastest traceable method without parcel post, with freight directed to the Naval Station Newport address and a separate parcel post address for administrative purposes. The contract enforces zero variance in quantity, requires adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and includes detailed packaging codes, containment methods, and special handling directives. The required delivery date is July 31, 2026, with the solicitation issued on August 4, 2026 and responses due by August 17, 2026, under a federal procurement framework governed by the Department of Defense and managed by the Active Devices Division.
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NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-366T
The contract is for a single electrical plug connector, part number MS3116F22-21P, identified by NSN 5935008929324, which is classified as a qualified item under the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, including specific standards MIL-DTL-26482J and MS3116E, and is designated as a critical application item. The use of any Class I ozone-depleting substances in its design, manufacturing, or testing is strictly prohibited unless explicit written approval from the contracting officer is obtained, and this prohibition overrides all other specification requirements except performance criteria. Packaging must strictly follow DLA requirements, including MIL-STD-129 labeling and RP001 palletization guidelines, with commercial packaging per ASTM D3951 only acceptable if the item is not hazardous under FED-STD-313. The item must be delivered in one unit within 20 days FOB origin to Mayport Naval Station, Florida, with no quantity variance permitted, and inspected and accepted at the destination. Shipping must occur by traceable freight methods; parcel post is prohibited. The contract was issued under solicitation SPE7M5-26-T-366T, with a required delivery date of July 31, 2026, and is subject to full and open competition with no set-aside. All documentation and compliance obligations are binding and supersede general commercial practices unless specifically exempted for commercial items as defined in FAR 11.001.
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