This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESISTOR, VARIABLE, W

Closed

SPE7M0-26-T-6840Federal

Submission Closed04/24/2026, 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

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DEADLINE

Solicitation # SPE7M5-26-T-455X

Solicitation SPE7M5-26-T-455X is a fixed-price, small business set-aside request for the procurement of eight low pass or band pass filters, identified by NSN 5915992571091. Issued by the DLA Land and Maritime Active Devices Division, this requirement is designated as a critical application item. The items must adhere to specific source control drawings and technical requirements, including a strict prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury. Delivery is required within 143 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal under NAICS code 334416.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7M0-26-T-065W

Solicitation SPE7M0-26-T-065W is issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one electrical shield plate, identified by NSN 5999014776744. This automated simplified acquisition under NAICS 334416 requires delivery within five days of award, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Origin to a consignee at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1018

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of two band pass filters. The items are identified by NSN/Part Number 5915-01-293-2159 and are associated with purchase request 7017870064. The solicitation, numbered SPE7M5-26-Q-1018, was posted on September 11, 2026, with a response deadline of September 22, 2026. This is a federal-level procurement action managed through the DLA's acquisition systems.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0012

Solicitation SPE70-27-Q-0012, issued by DLA Land and Maritime, is a request for the procurement of one thermal resistor, identified by NSN 5905-01-524-1193. The requirement is a source-controlled drawing procurement based on Basic Drawing NR 66738 430-375-019 Revision C and Reference Drawing NR 97499 430-375-019 Revision A. The item must be delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, within 30 days after the order is received. Inspection and acceptance will take place at the destination, with a requirement for zero non-conformances in the sample lot. This procurement involves significant security and compliance mandates. The technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the item being designated as protected cargo under Special Marking Code 40, the item description must be omitted from all shipping containers. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M2-26-T-6626

Solicitation SPE7M2-26-T-6626 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 76 units of fixed, wire wound, inductive resistors under NSN 5905011871647. The items must comply with MIL-PRF-39007/6H(4) and MIL-PRF-39007K specifications. A critical requirement for this acquisition is that the manufacturer must be approved on the Qualified Products List (QPL) or Qualified Manufacturers List (QML) at the time of contract award. The required delivery date is August 25, 2026, with a delivery lead time of 105 days. Delivery is set for DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-39032 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury without written approval. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05R9

Solicitation SPE7L1-26-T-05R9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 thermal resistors, identified by NSN 5905015514002. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 16, 2027, and an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must adhere to IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-335-7514)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905010386331)

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of a single variable resistor identified by NSN 5905-20-007-5007, with a quantity of one unit to be delivered within five days from the origin point. The contract mandates compliance with Defense Logistics Agency (DLA) packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special attention is required for lead finish identification on the unit package, adhering to IPC/JEDEC J-STD-609 marking guidelines. The resistor must be marked and labeled to distinguish lead (Pb), Pb-free, and other attributes according to component marking standards. Delivery is to be made to the Virginia Beach, VA location by the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the destination. The contract incorporates specific technical and quality requirements listed in the DLA Master List, with all supply units using the DoD authorized units of issue. Contact for the contract is Laurie Wassmuth at the Maritime Supply Chain ESOC BUYS under the Department of Defense, referencing solicitation number SPE7M0-26-T-6840. The contract is governed by detailed DLA packaging, shipping, and handling protocols to ensure compliance and traceability.

General Info

Procurement of one variable resistor, compliant with DLA standards, delivered Virginia Beach within five days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$60

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

983 D AVE, BUILDING 730, VIRGINIA BEACH, VA, 23460-2208, USA

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M0-26-T-6840.pdf

PDF

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 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 / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

RESISTOR,VARIABLE,W
RESISTOR,VARIABLE,W
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
MOBILE CLIMATE CONTROL INDUSTRIES 38832 P/N 35-0057
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 7015819796 0001 EA 1.000
NSN/MATERIAL:5905200075007
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
SPE7M0-26-T-6840
SECTION B
PR: 7015819796 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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.
PARCEL POST ADDRESS:
N4339A
ASD OCEANA
SUPPLY DEPARTMENT
983 D AVE, BUILDING 730
VIRGINIA BEACH VA 23460-2208
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4339A
ASD OCEANA
1999 7TH STREET, BUILDING 720
VIRGINIA BEACH VA 23460-5120
US
M/F: (TCN) N4339A6044D48D
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:02/19/2026
SPE7M0-26-T-6840 NSN/Part Number: 5905-20-007-5007 Quantity: 1 EA Purchase Request: 7015819796QTY: 1 Delivery: 5 days ADO