RESISTOR, FIXED, WIRE WOUND, INDUCTIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-U-4631 is for the procurement of a fixed wire wound inductive resistor, NSN 5905-01-262-4104, with a base estimated quantity of 58 units under an Indefinite Delivery Contract (IDC) with a maximum value of $350,000 and a minimum order of 8 units. Delivery is required FOB origin within 132 days of order receipt, with inspection and acceptance to occur at the destination under government control. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 41, cleaning/drying level 1, and unit packaging coded as D3 with outer indicator M and intermediate container D0, all marked in accordance with MIL-STD-129 including the special code ZZ for unique requirements. Component lead finish must be labeled per IPC/JEDEC J-STD-609, ensuring accurate identification of lead, lead-free, or other attributes on each unit pack. The contractor is prohibited from using any Class I ozone-depleting substance unless explicitly approved in writing by the Contracting Officer, and mercury or mercury compounds are strictly forbidden except in narrowly defined functional applications such as batteries, fluorescent lamps, instrumentation, and weapon systems, with additional containment requirements for portable devices. The item is designated as a critical application component manufactured by Ohmite Holding, L.L.C., part number 75897-10. All hazardous materials must be documented with Safety Data Sheets compliant with 29 CFR 1910.1200 and labeled per applicable standards, and the contractor must disclose any covered defense telecommunications equipment or services, along with its Unique Entity ID and CAGE code. Compliance with cybersecurity requirements including NIST SP 800-171 and safeguarding of contractor information systems is mandatory, along with representation of small business status if applicable, and adherence to anti-trafficking, employment verification, and sustainable procurement clauses. Invoicing must be submitted electronically via Wide Area WorkFlow, and all contract administration is managed by the Department of Defense’s Maritime Supply Chain with Bryan Fair as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
