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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RESISTOR, FIXED, WIRE WO

Closed
SPE7M1-26-Q-1457Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
Federal
TRANSFORMER
Solicitation # N0010426QUC15
Solicitation NO0014-26-Q-UC15, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks firm-fixed-price quotes for the repair of transformer shelf-life items (NIIN: 013754529). The government requires the awardee to be an authorized repair source capable of meeting a requested repair turnaround time (RTAT) of 99 days after receipt of assets, with a total delivery period of 120 days. The contract stipulates that any inexcusable contractor delays in meeting the RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Quotes must include a detailed price breakdown, including repair unit price, new unit price, and a test and evaluation fee for items determined to be beyond economical repair. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. All repairs must meet original manufacturer specifications and drawings, with inspection and acceptance occurring at the origin. Contractors are required to utilize the Wide Area Workflow (WAWF) system for electronic invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The closing date for the submission of electronic quotes to the designated point of contact has been extended to October 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 334416
New
DIBBS
FUSE, ENCLOSED LINK
Solicitation # SPE7M1-27-U-0042
Solicitation SPE7M1-27-U-0042 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Enclosed Link Fuses, NSN 5920002260227. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual demand is 49 units, with a guaranteed minimum quantity of 7 units and a minimum delivery order quantity of 24 units. This procurement is set aside for Women-Owned Small Businesses, and eligible offerors must be certified by the SBA or an approved third party. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price and other factors to determine the most advantageous award. The contract is established as a fixed-price agreement with deliveries required within 139 days after order, shipped FOB Origin to various CONUS and OCONUS DLA Depots. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Approved sources for this item include 09922 FIL100 and 09922 SA20635-100.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M1-27-U-0458
Solicitation SPE7M1-27-U-0458 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electronic shielding gaskets, identified by NSN 5999010781851. This critical application item is being procured under a combined Women-Owned Small Business set-aside. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual quantity is 108 units, the contract establishes a guaranteed minimum quantity of 16 units. Approved sources include Omnieon LLC, Metal Textiles Corporation, Parker-Hannifin Corporation, and United Seal & Rubber Company, Inc. Deliveries are required within 64 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted electronically via DIBBS by October 21, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M1-27-U-0454
Solicitation SPE7M1-27-U-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of precision wire-wound variable resistors, identified by NSN 5905004283182. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), though other small businesses may be considered if no qualified SDVOSB offers are received. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 101 units, with a guaranteed minimum quantity of 15 units and a minimum delivery order quantity of 50 units. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. The delivery period is 48 days after the order is placed, with FOB terms set as Origin and inspection and acceptance occurring at the destination. Technical requirements include adherence to MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for lead finish identification. Packaging must comply with MIL-STD-2073-1E. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the submission of a Safety Data Sheet for any hazardous materials. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE7M1-26-Q-1457, issued by DLA Land and Maritime, is a request for quotes for 69 fixed wire wound inductive resistors under NSN 5905-01-086-7066. The procurement requires adherence to basic drawing 16236 RE-010867066 Revision A and specifies a required delivery date of February 4, 2027, to the DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. Technical requirements include strict compliance with MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. The contract incorporates DLA packaging requirements RP001 and the master list of technical and quality requirements RA001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes by September 10, 2026, and any alternate part proposals must include a complete data package for evaluation.

General Info

DoD procurement of 69 fixed wire wound resistors, NSN 5905-01-086-7066, due September 2026.

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7M1-26-Q-1457 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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ITEM NAME RESISTOR
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: 5905-01-086-7066 Quantity: 69 EA Purchase Request: 7017440152QTY: 69 Delivery: 120 days ADO

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