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RESISTOR, VARIABLE, WIRE

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SPE7M0-27-T-1263Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

OPC 1277 BOX 67, APO, AE, 09853, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Audrey Acuna
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Full Description

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RESISTOR,VARIABLE,WIRE WOUND,NONPRECISIO
RESISTOR, VARIABLE, 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 IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
MANUFACTURER PART NUMBERS THAT APPEAR ON QPL
AT THE TIME OF AWARD ARE ACCEPTABLE FOR
PROCUREMENT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-19/2D(2) NOT 1 REVISION NR D DTD 01/05/2022 PART PIECE NUMBER: RA20NASD251A
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-19E(3) NOT 1 REVISION NR E DTD 01/05/2022 PART PIECE NUMBER:
SPE7M0-27-T-1263
SECTION B
PR: 7019108950 PRLI: 0001 CONT’D
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 7019108950 0001 EA 2.000
NSN/MATERIAL:5905005773973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
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
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:
FB4863
FB4863 378 ELRS LGRM
CP Sign up to see this detail
OPC 1277 BOX 67
APO AE 09853
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M0-27-T-1263
SECTION B
PR: 7019108950 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB4863
FB4863 US FORCES 378 ELRS LGRDDC
IMPORT# 3504818 CP 0110013184601165
1 AERIAL PORT WAY NSA OAPA6981
PRINCE SULTAN AB
SA
M/F: (TCN) FB486363148001
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0002 7019108999 0001 EA 2.000
NSN/MATERIAL:5905005773973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A
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
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
SPE7M0-27-T-1263
SECTION B
PR: 7019108999 PRLI: 0001 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.
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NB CUSH/DUNN THKNESS:A 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
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:
FB4863
FB4863 378 ELRS LGRM
CP Sign up to see this detail
OPC 1277 BOX 67
APO AE 09853
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4863
FB4863 US FORCES 378 ELRS LGRDDC
IMPORT# 3504818 CP 0110013184601165
1 AERIAL PORT WAY NSA OAPA6981
PRINCE SULTAN AB
SA
M/F: (TCN) FB486363148000
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: SIG: A
SPE7M0-27-T-1263
SECTION B
PR: 7019108999 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE7M0-27-T-1263 NSN/Part Number: 5905-00-577-3973 Quantity: 2 EA Purchase Request: 7019108950QTY: 2 Delivery: 5 days ADO

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Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)This subcontract involves the supply of four electrical connector backshells, specifically NSN 5935-01-682-0734, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacturing or sourcing of these components, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Performance for this contract is centered at Hill AFB. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Operating under NAICS code 335311, the project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
Electrical Plug Connector SupplyThis subcontract involves the supply of specialized electrical plug connectors to support DLA Weapons Support Maritime Supply Chain contracts. The provider is responsible for manufacturing or sourcing connectors that meet NSN 5935015162374, which are equivalent to specific parts from Electric Boat Corporation and Teledyne Instruments Inc. All deliverables must be packaged and marked according to MIL-STD-129 and RP001 standards before being delivered to the designated DoDAAC. Managed by the Department of Defense under NAICS code 334417, the contract specifies Portsmouth, Maine, as the place of performance. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 488510
New
DIBBS
Expedited Freight/Logistics to HawaiiThis subcontract involves providing expedited freight and logistics services for prime contractors supporting DLA supply contracts. The scope of work requires the execution of FOB Origin shipping to the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department located at MCBH Kaneohe Bay, Hawaii. The contractor is responsible for delivering components to the destination inspection point within a strict five-day window. To ensure operational compliance, the provider must adhere to MIL-STD-129 standards for all marking and labeling during transit. Additionally, the contractor must provide necessary tracking information to facilitate WAWF invoicing. This requirement falls under NAICS code 488510 and is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 332999
New
DIBBS
Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 334417
New
DIBBS
Electrical Plug Connector Supply (NSN 5935-0154-36307)This subcontract involves the supply of specialized electrical plug connectors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing 20 units of part number D38999/26KJ61PN, identified by NSN 5935-0154-36307. All deliverables must strictly adhere to MIL-DTL-38999N(1) Revision N and MIL-DTL-38999/26G(4) Revision G standards, and the provider must maintain QPL certification for FSC 5935 connector assemblies and contacts. The contract specifies that the items are to be delivered FOB Origin to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 334417 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must have submitted their responses by the deadline of November 23, 2026.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 332710
New
DIBBS
Metallic Tube Manufacturer/Supplier (NSN 4710-01-700-2792)This subcontract involves the manufacture or procurement of a specific metallic tube meeting NSN 4710017002792 specifications to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering one packaged and marked metallic tube to the designated destination point at Fort Eustis for final inspection and acceptance. Strict adherence to military standards is required, including packaging according to MIL-STD-2073-1E and RP001, palletization per RP001, and shipment marking per MIL-STD-129. The opportunity falls under NAICS code 332710, with a response deadline set for November 23, 2026.
Machine Shops

POSTED

1 day ago

DEADLINE

in 11 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334416
Awarded
DIBBS
59--TRANSFORMER,POWER
Solicitation # SPE7M5-26-R-0012
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 334416
Awarded
DIBBS
61--CHARGER,BATTERY
Solicitation # SPE7L0-26-T-0414
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 334416
Awarded
DIBBS
59--RESISTOR,THERMAL
Solicitation # SPE7M5-26-T-238A
ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

N/A
View Details

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