This Solicitation opportunity from Department Of Defense was posted on September 1, 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

SPE7M0-26-T-069WFederal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supply of Fixed Wire Wound Resistors (NSN 5905-01-122-7347)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Variable Non-Wirewound Resistors (NSN 5905012146612)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Fixed Wire Wound Inductive Resistors

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Battery Charger Supplier

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-27-T-1479

Solicitation SPE7M1-27-T-1479 is a procurement request by the DLA Weapons Support Maritime Supply Chain for 40 units of fixed, wire-wound, noninductive resistors under NSN 5905011708617. The items must adhere to technical specifications MIL-PRF-39007/8L(4) and MIL-PRF-39007/7H(3). Delivery is required within 68 days after receipt of order, with an original required delivery date of August 4, 2026, and a need ship date of September 22, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited without written approval. Key regulatory requirements include the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, the use of the Wide Area WorkFlow system for electronic invoicing, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with FAR and DFARS clauses regarding telecommunications equipment, cybersecurity safeguarding, and combating trafficking in persons is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1519

Solicitation SPE7M5-27-T-1519 is issued by the DLA Weapons Support Active Devices Division for the procurement of one thermal resistor, identified by NSN 5905016998118 and part number HL3Z-7H141-A. The requirement is not a small business set-aside and falls under NAICS code 334416. The original required delivery date is May 6, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Mercury compounds are prohibited in packaging. Invoicing must be processed electronically through the Wide Area Workflow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0647

Solicitation SPE7M0-27-T-0647 is a fixed-price request from the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed wire wound resistors, specifically NSN 5905-01-122-7347. The requirement is for a quantity of five units with a delivery lead time of five days after receipt of order, with the place of performance located at Hill AFB. This is not a small business set-aside, and the procurement falls under NAICS code 334416. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001, RQ011, and RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Payment will be processed electronically via the Wide Area WorkFlow system. Evaluation for award may be automated, but alternate offerors must provide a complete data package for both approved and alternate parts. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Additionally, the failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. All quotes must be submitted through the DIBBS portal by the specified deadline.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE

Solicitation # SPE7M1-27-T-1475

Solicitation SPE7M1-27-T-1475, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five fixed wire resistors under NSN 5905-01-061-5791. The contract requires delivery within 71 days after order, with a need ship date of July 7, 2026, and a final required delivery date of July 18, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for component lead finish marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the successful offeror must provide all required Safety Data Sheets and hazard warning labels prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-T-0370

Solicitation SPE7L7-27-T-0370 is a request for quotations for one uninterruptible power supply, identified by NSN 6130015232028 and part number ETI0001-1058 from Energy Technologies Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The item is classified as a critical application item with a non-extendable shelf life of 60 months. Delivery is required within 165 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of December 28, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the equipment, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added unless specified. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, covered defense information, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0632

Solicitation SPE7M0-27-T-0632 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 fixed, wire wound, inductive resistors. The items are identified by part number RWR80S1051FS and NSN 5905012595146, and must conform to basic specification MIL-PRF-39007/8L(4) Revision L dated August 3, 2022. The contract is not a small business set-aside and falls under NAICS code 334416. Delivery is required by October 22, 2026, with shipping terms set as FOB Origin and delivery to Hill AFB, Utah. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The use of Class I ozone-depleting substances is prohibited without written approval. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must be registered in the System for Award Management and are encouraged to submit quantity ranges via DIBBS.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CAPACITOR, FIXED, METALL

Solicitation # SPE7M5-27-T-1518

Solicitation SPE7M5-27-T-1518 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 31 units of fixed, metallized, paper-plastic capacitors. Identified as a critical application item under NSN 5910-01-718-4613, the required components must meet part number 519532-1 from either Honeywell International Inc. or Aero International, LLC. The delivery is required by June 7, 2027, with a delivery period of 213 days after the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific guidelines for packaging (MIL-STD-2073-1E), marking (MIL-STD-129), and palletization (RP001). Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program and regulations regarding covered telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M5-27-T-1476

Solicitation SPE7M5-27-T-1476 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 107 fixed mica dielectric capacitors, identified by NSN 5910-01-208-6473. The requirement specifies a need ship date of May 28, 2027, with delivery terms set as FOB Origin and shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is part of the First Destination Transportation program to utilize government-arranged transportation. Technical compliance requires adherence to MIL-DTL-39028 and Army Drawing 11436863, which takes precedence in the event of conflict regarding acceptance testing. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Strict marking requirements are in place, including compliance with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M0-26-T-069W is a request for quotations issued by DLA Land and Maritime for the acquisition of one thermal resistor, identified by NSN 5905016720462. This is a simplified acquisition for a commercial off-the-shelf item under NAICS code 334416. The required delivery date is September 2, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the destination for inspection and acceptance is Fort Campbell, Kentucky. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and RP001 for DLA packaging requirements. Specific marking for component lead finish is required per IPC/JEDEC J-STD-609, and the use of mercury or mercury compounds in packaging is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including destination inspection under FAR 52.246-2 and the Buy American and Balance of Payments Program. Quotes must be submitted electronically via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

General Info

Procure one thermal resistor for Fort Campbell, Kentucky, within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

BLDG 6648 SABRE AIRFIELD, FORT CAMPBELL, KY, 42223-0000, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-069W Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Laurie Wassmuth

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
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
JCB INC. 0JKF0 P/N 320/04554
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.
SPE7M0-26-T-069W
SECTION B
PR: 7018122113 PRLI: 0001 CONT’D
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 7018122113 0001 EA 1.000
NSN/MATERIAL:5905016720462
DELIVERY (IN DAYS):0005
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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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 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.
BULK BREAK POINT:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
SPE7M0-26-T-069W
SECTION B
PR: 7018122113 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W813LY
0096 CS BN CO A DISTRIBUTI
SSA W813LY AWCF SSF A CO 96 ASB
BLDG 6648 SABRE AIRFIELD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W813LY62370183
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-069W NSN/Part Number: 5905-01-672-0462 Quantity: 1 EA Purchase Request: 7018122113QTY: 1 Delivery: 5 days ADO