This Solicitation opportunity from Department Of Defense was posted on April 24, 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 specifies the procurement of a single unit of a thermal resistor identified by NSN 5905-01-477-6236 under a firm fixed price arrangement with no variance allowed in quantity, requiring delivery within 30 days after award, FOB origin, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 41, unit container D3, overpack indicator M, intermediate container D3, and packaging code U. Each unit must be individually wrapped with no cushioning or dunnage. Marking adheres to MIL-STD-129 with a special code ZZ indicating unique requirements, and component lead finish must be labeled per IPC/JEDEC J-STD-609, sections 5.3.1 and 5.3.2, with placement following paragraph 6.2 to clearly identify lead content status on each unit package. All shipments must use traceable transport methods and prohibit parcel post, with delivery directed to Tobyhanna Army Depot, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List and mandates flow down of critical clauses to subcontractors including hazardous material labeling, U.S.-flag vessel obligations, and cybersecurity controls aligned with NIST SP 800-171 for CUI protection. DPAS priority rating applies, and contractors must submit safety data sheets for any hazardous materials prior to award. Offerors must comply with a full complement of FAR and DFARS clauses covering small business representation, anti-trafficking, equal opportunity, cybersecurity, whistleblower protections, and procurement integrity. Submission is via the DLA eProcurement portal with a response deadline of April 30, 2026, and payment processing is conducted exclusively through the Wide Area WorkFlow system using designated DoDAACs. While the contract provides no pricing data as it remains an unfilled solicitation, it establishes a comprehensive compliance framework for technical, logistical, regulatory, and cybersecurity performance.
General Info
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NAICS
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USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
HDL RESEARCH LAB INC 66015 P/N CTS-16 RAYTHEON COMPANY 49956 P/N G700050-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5905-01-477-6236 1.000 EA $ _______________ $ ______________ RESISTOR,THERMAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
SPE7M0-26-Q-0728
SECTION B
SUPPLY/SERVICE: 5905-01-477-6236 CONT'D
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.
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.
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA SQUIRE STREET ASRS RECEIVING BLDG 1 BAY 6 TOBYHANNA PA 18466-0000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA SQUIRE STREET ASARS 1C BAY 6 TOBYHANNA PA 18466-5050 US
M/F: (TCN) W25G1V60820047 RDD: 120 PROJ: TP 1 SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
SPE7M0-26-Q-0728
SECTION B
SUPPLY/SERVICE: 5905-01-477-6236 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016095792 0001 N/A N/A N/A 03/26/2026
SPE7M0-26-Q-0728 NSN/Part Number: 5905-01-477-6236 Quantity: 1 EA Purchase Request: 7016095792QTY: 1 Delivery: 30 days ADO
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