RESISTOR, VARIABLE, WIRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-T-1629 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for one non-precision wire wound variable resistor, identified by NSN 5905005773973. This is designated as a critical application item and must be produced in accordance with MIL-PRF-19/2D(2) Revision D and MIL-PRF-19E(3) Revision E. The item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to DLA packaging requirements and MIL-STD-129 marking standards, including specific lead finish markings per IPC/JEDEC J-STD-609. The delivery is required within 20 days after receipt of order, with a final required delivery date of October 29, 2026, shipped FOB destination to Peterson AFB, Colorado, via traceable means. Compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications and cybersecurity reporting is required. Inspection and acceptance will occur at the destination. Quotations must be submitted by November 9, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.
General Info
Place of Performance
955 PAINE ST BLDG 660, PETERSON AFB, CO, 80914-2104, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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:
SPE7M5-27-T-1629
SECTION B
PR: 7018885704 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 7018885704 0001 EA 1.000
NSN/MATERIAL:5905005773973
DELIVERY (IN DAYS):0020
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: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:
FB2500
FB2500 21 SW LGRDDC
CP +1 (555) 000-0000
955 PAINE ST BLDG 660
PETERSON AFB CO 80914-2104
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M5-27-T-1629
SECTION B
PR: 7018885704 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB2500
FB2500 21 SW LGRDDC
CP +1 (555) 000-0000
955 PAINE ST BLDG 660
PETERSON AFB CO 80914
US
M/F: (TCN) FB250062990003
RDD:
PROJ: TP 3
SUPP ADD: YBZ495 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M5-27-T-1629 NSN/Part Number: 5905-00-577-3973 Quantity: 1 EA Purchase Request: 7018885704QTY: 1 Delivery: 20 days ADO
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