This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RESISTOR, THERMAL
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The contract is for the procurement of one thermal resistor identified by NSN 5905-01-651-9955, with a delivery requirement of 20 days after contract award, targeting a final delivery date of April 8, 2026. The item is to be delivered FOB destination to the USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with strict instructions prohibiting parcel post shipping and mandating the use of the fastest traceable transportation method. Packaging must fully comply with MIL-STD-2073-1E, using preservation method 41 (CLNG/DRY), unit container D3, intermediate container E5, and pack code U, while palletization adheres to DLA’s RP001 requirements. Marking must conform to MIL-STD-129, and specific lead finish identification for the component must be applied per IPC/JEDEC J-STD-609 using the ZZ special marking code, with placement governed by paragraph 6.2 of that standard. Mercury and mercury compounds are strictly prohibited in all phases of preservation, packaging, and marking. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, which governs all referenced technical specifications. Inspection and acceptance occur at the destination, and invoicing must be processed through WAWF using the Invoice 2in1 format. The solicitation number is SPE7M5-26-T-336E, issued by the Department of Defense’s Active Devices Division, with submissions required via DIBBS by July 30, 2026. Special clauses include deviations for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and equal opportunity, all applied under deviation 2026-00038. Authorization and consent provisions include Alternate I and Alternate II of FAR 52.227-1. The contract contains no listed pricing details in Section B, and contract type and value remain unspecified. Offerors must certify their small business status, UEI, and CAGE codes as required, and comply with DFARS cybersecurity and information safeguarding standards. No technical evaluation factors or trade-off methodology are outlined, suggesting award may be based on socioeconomic preferences and price competitiveness, particularly with HUBZone credits potentially applying.
General Info
Agency
NAICS
Place of Performance
UNIT 100403 BOX 1, APO, AP, 96694, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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