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59--RESISTOR,FIXED,WIRE WO

Active
SPE7M1-26-U-6090Federal

Contract Overview

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

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Contract SPE7M1-26-U-6090 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 40 fixed wire wound resistors, identified by NSN 5905014970970 and Ohmite Holding LLC part number 6322057-4. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and requires delivery within 109 days. The items are designated as critical application items and must be delivered FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific packaging instructions require cushioning material to immobilize the resistors within fiberboard containers to prevent diagonal placement and ensure stacking protection. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and adhere to NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Special marking for fragile items is also required.

General Info

DoD procurement of 40 fixed wire wound resistors, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6090 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5905014970970 RESISTOR,FIXED,WIRE WO: Line 0001 Qty 40 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44655 6322057-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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