This Solicitation opportunity from Department Of Defense was posted on September 24, 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 WO

Closed

SPE7M1-26-U-5760Federal

Submission Closed09/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

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Federal

Purchase Olson Electrics 300k Pad Mount Transformer

Solicitation # 47QSSC27Q0027

Solicitation 47QSSC27Q0027 is a request for quote from the General Services Administration for the purchase, delivery, and testing of one Olsun Electrics 300kVA Cast Coil Transformer. The equipment must be a copper wound, padmount, dry type unit with a NEMA 3R 316 stainless steel enclosure in Munsell Green paint. Technical specifications include a primary voltage of 12000D, secondary voltage of 208Y/120, and the inclusion of three 200 AMP bushing wells. The procurement is designated as brand name, meaning no substitutions will be accepted. The estimated total dollar value is 172,427.48 dollars. The contract will be awarded on an all-or-none basis to the responsible offeror providing the lowest evaluated price, provided they pass administrative compliance. Delivery is FOB Destination to Naval Base San Diego, California. The contractor is required to perform certified post-shipping testing in accordance with IEEE/ANSI standard production tests. Strict adherence to packaging and marking standards is required, specifically Military Standard 129 for military deliveries and Federal Standard 123 for civilian deliveries. To be considered valid, quotes must include the completed RFQ document and a signed MIL-STD 129 compliance document submitted to the primary point of contact by the deadline of December 7, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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DEADLINE

Purchase Olsun Electrics 225 KVA Transformer

Solicitation # 47QSSC27Q0028

Solicitation 47QSSC27Q0028 is a request for the purchase, delivery, and testing of one Olsun Electrics 225kVA Cast Coil Transformer. The required unit is a copper wound, padmount, dry type transformer with a NEMA 3R enclosure, 316 stainless mount, and Munsell Green paint, specifically designed for customer unit Pad B4-PS4-T62. The estimated total dollar value for this procurement is 146,844.08. Delivery is specified as FOB Destination, CONUS, with the final destination being Naval Base San Diego, California. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis as an all-or-none award. Because this is a brand name requirement, no substitutions for Olsun Electrics will be accepted. To be considered valid, quotes must include the completed RFQ document and a signed MIL-STD 129 compliance document. Technical requirements include IEEE/ANSI Standard production tests with certified testing performed post-shipping. Offerors must also be registered in GSA's Order Management Services (OMS) Vendor Portal or capable of receiving orders via Electronic Data Interchange (EDI) prior to award. The response deadline is December 7, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)This subcontract involves the supply of five fixed wire wound resistors, identified by NSN 5905-01-061-5801, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to DLA Master List requirements RP001 and RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the five units is specified as FOB Origin to Hill AFB, Utah. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905010617402)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905010619534)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Wire Wound Resistor Manufacturing

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fixed Electrolytic Capacitor Supplier (MIL-PRF-39003)This subcontract involves the supply of fixed electrolytic capacitors to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of part number M39003/01-8159, identified by NSN 5910013264283, in strict accordance with MIL-PRF-39003/1L Rev L and MIL-PRF-39003P Supp 1 Rev P. The supplier must maintain qualified source status for MIL-PRF-39003 to be eligible for the contract. Technical requirements include applying lead finish markings per IPC/JEDEC J-STD-609 and utilizing MIL-STD-2073-1E packaging standards. The final delivery consists of eight capacitors marked according to MIL-STD-129, with the place of performance located at Robins Air Force Base. Interested parties must submit responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)This subcontract involves the manufacture or procurement of five fixed, wire wound inductive resistors under NSN 5905-01-061-5803 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all components meet strict technical specifications, including lead finish markings per IPC/JEDEC J-STD-609 and general marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. The agreement requires full compliance with the Buy American Act and DFARS Cybersecurity standards. The final deliverables are to be shipped FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Ceramic Dielectric CapacitorsThis subcontract involves the supply of two fixed ceramic dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5910015328148 and L3 Technologies part numbers 90-313-1 and G-3617. Performance will take place in Fallon, Nevada, under NAICS code 334416. The supplier must ensure strict adherence to IPC/JEDEC J-STD-609 and 29 CFR 1910.1200 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, specifically following DLA requirements RP001, RA001, RQ011, and RQ017. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing and Supply of Noninductive Wire Wound ResistorsThis subcontract involves the manufacturing and supply of fixed, wire wound, noninductive resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing resistors that adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish markings applied according to IPC/JEDEC J-STD-609. The specific deliverable is packaged resistors under NSN 5905015277634. The project is categorized under NAICS code 334416 and requires strict compliance with DFARS 252.204-7012 and 252.204-7009 regulations. Performance for this contract will take place in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5760 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, inductive wire wound resistors under NSN 5905001012769. The requirement is for an estimated quantity of 259 units, with a contract maximum value of 350,000.00 dollars. This acquisition may result in an indefinite delivery contract for a one year period, with delivery required within 61 days after the order. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129 and RQ017. Specific labeling for lead and lead-free attributes must follow IPC/JEDEC J-STD-609. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware, preservation, or packaging. All quotes must be submitted via the DIBBS portal, and the award will be based on the price quoted for the estimated annual demand.

General Info

DLA small business set-aside for 259 resistors, max value 350,000 dollars, one year.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5760 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Deadline changedSep 24

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

RESISTOR,FIXED,WIRE WOUND
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 IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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).
CRITICAL APPLICATION ITEM
LISTER PETTER AMERICAS 97947 P/N 6-7-1
OHMITE HOLDING, L.L.C. 44655 P/N L50J5R0
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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.
SPE7M1-26-U-5760
SECTION B
PR: 1000242741 PRLI: 0001 CONT’D
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 1000242741 0001 EA 259.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5905001012769
DELIVERY (IN DAYS):0061
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.

SPE7M1-26-U-5760 NSN/Part Number: 5905-00-101-2769 Quantity: 259 EA Purchase Request: 1000242741QTY: 259 Delivery: 61 days ADO