59--RESISTOR,FIXED,WIRE WOUND,INDUCTIVE

The contract is for the procurement of a fixed wire-wound inductive resistor identified by NSN 5905-01-050-8165 and part numbers 11003H44-27 and 11003H44B27, with an estimated quantity of 46 units under solicitation SPE7M1-26-U-4623. Delivery is required within 200 days of acceptance, with FOB origin terms meaning title transfers upon shipment from the contractor’s location, while inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E using Clean/Dry preservation method 41, with unit packaging code 001, intermediate containers holding 40 units each, and outer packaging marked per MIL-STD-129 using packaging code U and special marking code ZZ. Each individual unit must be labeled in accordance with IPC/JEDEC J-STD-609 to identify lead content and finish attributes, with markings placed as specified in the standard. The item is designated as a critical application and must not contain or come in direct contact with mercury or mercury compounds except in specified exempted uses, and any portable fluorescent lamps or instruments containing mercury must meet NAVSEA 5100-003D containment standards. The contract is administered by the Department of Defense’s Maritime Supply Chain under an indefinite-delivery contract structure with a guaranteed minimum of six units and a maximum order value of $350,000 per order. Contractual compliance includes adherence to cybersecurity requirements under DFARS 252.204-7012 requiring NIST SP 800-171 controls and cyber incident reporting, hazard communication under DFARS 252.223-7001 with proper labeling and safety data sheets for hazardous materials, and whistleblower and employment eligibility protections. Offerors must be registered with a Unique Entity Identifier and may be evaluated on price and socioeconomic status under a best-value trade-off approach, with no specific weights assigned. All proposals must be submitted electronically through the DIBBS portal by the August 6, 2026 deadline, and payment transactions are processed via Wide Area WorkFlow with invoicing governed by DFARS 252.232-7006.