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RESISTOR, THERMAL

Active
SPE7M5-26-T-336EFederal

Contract Overview

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

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The contract pertains to the procurement of a single thermal resistor with NSN 5905-01-651-9955, specified under solicitation SPE7M5-26-T-336E, with a required delivery within 20 days to APO AP 96694. The item must be delivered FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods, container codes, and unit packaging requirements including the use of D3 unit containers and U pack code. The contractor must apply lead-free component markings per IPC/JEDEC J-STD-609 to each unit package, clearly identifying lead content, and must exclude all mercury or mercury compounds from preservation, packaging, and marking processes. Shipment must utilize traceable freight methods, expressly prohibiting parcel post, and must be directed to the USS MICHAEL MONSOOR DDG 1001 at the provided APO address using RDD 777 and project code ZH9 TP 2. The contract incorporates all applicable DLA packaging, technical, and quality requirements as defined in the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. Special marking code ZZ enforces additional requirements, and vendor reporting must use the VSM system with designated government-only identifiers for tracking and accountability.

General Info

Procure one thermal resistor NSN 5905-01-651-9955, deliver FOB destination in 20 days with strict packaging and lead-free marking requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-336E for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
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Office AddressUS

Full Description

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RESISTOR,THERMAL
RESISTOR,THERMAL
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 INDENTIFICATION/BARE ITEM MARKING
PATRIOT WORLDWIDE, INC. 23371 P/N 9531-1
MACKAY COMMUNICATIONS, INC 82692 P/N 9531-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017525350 0001 EA 1.000
NSN/MATERIAL:5905016519955
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-26-T-336E
SECTION B
PR: 7017525350 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318950570275
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE7M5-26-T-336E NSN/Part Number: 5905-01-651-9955 Quantity: 1 EA Purchase Request: 7017525350QTY: 1 Delivery: 20 days ADO

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