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59--RESISTOR,FIXED,WIRE WOUND,INDUCTIVE

Awarded
SPE7M1-26-U-4628Federal

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The contract solicitation SPE7M1-26-U-4628 seeks 26 fixed wire wound inductive resistors with NSN 5905-01-120-8478 under an indefinite-delivery contract structure with a maximum value of $350,000 and no established unit price. Delivery is required 291 days after order placement under FOB destination terms, with performance triggered by individual orders issued against the base contract. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-DTL-39032 for preservation, MIL-STD-129 for shipping labels and barcoding, and IPC/JEDEC J-STD-609 for component lead finish identification, including Pb-free status markings. Physical identification of bare items is mandated per DLA RQ017, and all packaging must comply with DLA’s RP001 requirements, which incorporate the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date. Mercury and mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and hazardous materials must be labeled per DFARS 252.223-7001 with accompanying safety documentation. Inspection and acceptance occur at the destination under MIL-STD-1916 and MIL-STD-105 with zero non-conformances for critical attributes and strict acceptance quality limits. The contract mandates electronic invoicing via WAWF and requires full compliance with a suite of FAR clauses including safeguarding of contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, and prohibition of internal confidentiality agreements, many of which are applied with deviations under 2026-00038. Offerors must register in SAM and provide a UEI and CAGE code, and are required to represent their small business status and any socioeconomic certifications. Technical data and alternate part information must be fully provided, as no data is available in the solicitation, and all proposals must be submitted electronically via DIBBS by August 6, 2026. The point of contact for the solicitation is Bryan Fair at the DLA Maritime Supply Chain, with no detailed delivery locations or payment office information provided beyond administrative addresses.

General Info

Procure 26 inductive resistors NSN 5905-01-120-8478, delivery in 291 days, DLA, technical specs as per Master List.

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4628 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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RESISTOR,FIXED,WIRE WOUND,INDUCTIVE
ITEM NAME 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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: 5905-01-120-8478 Quantity: 26 EA Purchase Request: 1000237980QTY: 26 Delivery: 291 days ADO

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