Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

RESISTOR, FIXED, WIRE WO

Active
SPE7M5-27-T-1906Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-27-T-1906, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 97 fixed wire wound resistors (NSN 5905-01-061-5791). The required delivery date is May 14, 2027, with a delivery window of 178 days after award. Delivery is to be made to the DLA Distribution Depot at Hill AFB, Utah. The contract requires destination inspection and acceptance per FAR 52.246-2. Offerors must submit quotations by November 16, 2026, and are encouraged to provide quantity ranges due to demand volatility. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The procurement is subject to stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific component lead finish markings must comply with IPC/JEDEC J-STD-609. The contract incorporates several DLA technical requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are in effect, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

General Info

Small business procurement for 97 fixed wire wound resistors for DLA Weapons Support.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
RESISTOR,FIXED,WIRE WOUND
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 IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5905-01-061-5791 Quantity: 97 EA Purchase Request: 7019012916QTY: 97 Delivery: 178 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M1-27-T-1945
Solicitation SPE7M1-27-T-1945 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 fixed film resistors (NSN 5905015719568). The items must adhere to technical specifications MIL-PRF-55182K(1) SUP 1, Revision K, and MIL-PRF-55182/6R(1), Revision R. Delivery is required within 699 days after order (ADO) to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with terms specified as FOB Origin. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the components, specialized electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging per MIL-PRF-81705 is required, and the use of Special Marking Code 39 is mandatory. Additionally, the contractor must identify lead finishes according to IPC/JEDEC J-STD-609 and ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1904
Solicitation SPE7M5-27-T-1904 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Active Devices Division for the procurement of four electronic shielding gaskets, identified by NSN 5999010283270. The requirement specifies a delivery timeline of 150 days, with both inspection and acceptance occurring at the destination. The contract is governed by NAICS code 334416 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (RP001), physical identification (RQ017), and the removal of government identification from non-accepted supplies (RQ011). The contractor must comply with strict environmental and quality standards, including a prohibition on Class I ozone-depleting substances unless written approval is granted. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging must align with MIL-STD-129 and ASTM D3951, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-27-T-2009
Solicitation SPE7M1-27-T-2009 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two current transformers (NSN 5950015631086). This is a source-controlled acquisition requiring adherence to Drawing 414ES249, Revision D, with approved sources including The Boeing Company and Safran Power USA LLC. Because it is a source-controlled item, the product must be manufactured and tested according to cited limited rights data, and only vendors with access to this data or traceability to approved sources should quote. The required delivery date is November 8, 2027, with a delivery period of 356 days ADO. Shipping is FOB Origin, with the destination point for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract incorporates stringent technical and regulatory requirements, including CMMC Level 2 self-assessment and DLA packaging requirements under RP001. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Administrative requirements specify the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. The solicitation is governed by various FAR and DFARS clauses, including those related to hazardous material identification, sustainable products, and the safeguarding of covered contractor information systems.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS