RESISTOR, VARIABLE, NONW
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of 39 variable, non-wire wound, nonprecision resistors identified by NSN 5905-01-054-6227 under solicitation SPE7M1-26-U-4602, issued by the Department of Defense through the Maritime Supply Chain. The item specifications are defined by technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined based on acquisition size and solicitation timeline. Compliance with DLA packaging requirements is mandatory, and items must be physically marked in accordance with RQ017, while non-accepted supplies must have government identification removed per RQ011. The solicitation was posted on July 22, 2026, with responses due by August 6, 2026, and the delivery deadline is set for 218 days after award. The primary point of contact for inquiries is Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125, and the solicitation is classified under NAICS code 334416 for electronic component manufacturing.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
RESISTOR<(>,<)> VARIABLE<(>,<)> NON-WIRE WOUND<(>,<)> NONPRECISION
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
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5905-01-054-6227 Quantity: 39 EA Purchase Request: 1000237753QTY: 39 Delivery: 218 days ADO
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