This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, THERMAL

Closed

SPE7M1-26-U-6148Federal

Submission Closed10/09/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 334416

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Fixed Film Resistor Network Manufacturing (NSN 5905-01-336-9460)This subcontract involves the manufacture and supply of eight Fixed Film Resistor Network units, identified by NSN 5905-01-336-9460, for prime contractors on Department of Defense procurement projects. The work is managed by the DLA Weapons Support Active Devices Division and will be performed at Robins Air Force Base. The contractor must utilize cleanroom fabrication facilities and maintain mandatory QPL or QML certification. All networks must be fabricated in accordance with MIL-PRF-83401/8E(4) and MIL-PRF-83401H(5) SUP 1, with lead finish identification and marking adhering to IPC/JEDEC J-STD-609 standards.

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Supply of Non-Precision Wire-Wound Variable ResistorsThis subcontract involves the supply of 17 non-precision wire-wound variable resistors, identified as NSN 5905-00-283-5848, for the Department of Defense DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in accordance with TDP Rev A Gen 1 and MIL-DTL-6749B(3) Revision B. All units are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to adhere to strict technical and regulatory standards, including IPC/JEDEC J-STD-609 for markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must ensure full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Variable Resistor Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of ten non-wire wound, non-precision variable resistors for prime contractors. The supplier is responsible for manufacturing or sourcing the components and ensuring all deliverables meet strict military specifications. Specifically, packaging must adhere to MIL-STD-2073-1E, and marking must comply with MIL-STD-129. Additionally, the contractor must ensure that individual unit packs are clearly marked for lead and lead-free status in accordance with IPC/JEDEC J-STD-609. The place of performance for this contract is located in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334416.

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Supply of Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the procurement of 329 fixed film resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that match NSN 5905-01-168-3013, ensuring all items undergo lead finish identification per IPC/JEDEC J-STD-609 and marking in accordance with MIL-STD-129. Final delivery of the resistors is designated for DLA Dist San Joaquin in Tracy, California. To ensure quality and compliance, all components must be packaged according to MIL-STD-2073-1E and MIL-DTL-39032 standards. The project falls under NAICS code 334416.

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Supply of NSN 5950-01-284-2878This subcontract involves the procurement of five units of hardware identified as NSN 5950-01-284-2878 to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to NAVSEA 5100-003D mercury restrictions. Logistical requirements include packaging according to MIL-STD-2073-1E and specific labeling for radioactive materials per MIL-STD 129. The contract is established on an FOB Origin basis with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

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Supplier of Fixed Mica Dielectric CapacitorsThis subcontract involves the supply of fixed mica dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-01-676-9430 specifications. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 standards regarding packaging and marking. The contract requires a total delivery of six capacitors to the DLA Distribution DDSP in New Cumberland. To be eligible, the supplier must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet NIST SP 800-171/CMMC Level 2 cybersecurity certifications. The response deadline for this opportunity is November 16, 2026.

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Specialized Capacitor Assembly ProductionThis subcontract involves the manufacture and supply of 46 high-reliability capacitor assemblies under NSN 5910-01-598-5210 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required assemblies must be equivalent to part numbers A624-2541 or B809-0113 and must adhere to strict technical specifications, including lead finishes per IPC/JEDEC J-STD-609 and date codes and JAN markings per MIL-DTL-39028F. The contractor is responsible for ensuring all HazMat labeling complies with 29 CFR 1910.1200. This procurement falls under NAICS code 334416, with a response deadline set for November 20, 2026.

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Fixed Wire Resistor ManufacturingThis subcontract involves the manufacture and supply of 44 specialized fixed wire resistors for prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The components must be produced in strict accordance with NSN 5905-01-061-5798 technical and quality specifications, with marking requirements adhering to MIL-STD-129 and IPC/JEDEC J-STD-609. Performance will take place at Hill AFB. The contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, rigorous cybersecurity standards are required, specifically NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334416 and is managed by the Active Devices Division.

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Printed Circuit Assembly (PCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of printed circuit boards and electronic components for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for delivering seven units of NSN 5905-01-658-6882, ensuring all work aligns with TDP Rev A Gen 2 and Basic Drawing NR 13030 3159G, Revision NR D. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to the DLA Master List technical and quality requirements is mandatory, with packaging following MIL-STD-2073-1E standards. Additionally, the contractor must provide Safety Data Sheets that comply with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2362

This procurement, managed by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2362, is for the acquisition of 358 units of a non-precision, non-wire wound variable resistor (NSN 5905-01-191-3939, Part Number RJR24FW104R). Designated as a Critical Application Item, the product must adhere to specifications MIL-PRF-39035/2H(3) and MIL-PRF-39035F. The item is listed as a primary QPL or QML item, and the contractor must ensure compliance with strict environmental restrictions, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Delivery is required 168 days after order (ADO) with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific lead finish markings required per IPC/JEDEC J-STD-609. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M1-26-U-6148 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of thermal resistors under NSN 5905016914740. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. The estimated quantity is 69 units, with a delivery requirement of 109 days after the order. The acquisition is classified under NAICS code 334416 and requires delivery FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that additive manufacturing is not permitted unless authorized. Packaging must comply with MIL-STD-129 and RP001, while component lead finish marking must follow IPC/JEDEC J-STD-609. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used and must label hazardous materials according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for 69 thermal resistors, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Deadline changedOct 6

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

RESISTOR,THERMAL
RESISTOR,THERMAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12605996 REVISION NR B DTD 09/03/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12612043 REVISION NR A DTD 03/10/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12608964 REVISION NR B DTD 11/19/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12609004 REVISION NR B DTD 02/27/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12605996 REVISION NR DTD 06/09/2021 PART PIECE NUMBER:
SPE7M1-26-U-6148
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243017 0001 EA 69.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5905016914740
DELIVERY (IN DAYS):0109
DELIVER FOB: ORIGIN
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:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.

SPE7M1-26-U-6148 NSN/Part Number: 5905-01-691-4740 Quantity: 69 EA Purchase Request: 1000243017QTY: 69 Delivery: 109 days ADO