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RESISTOR, VARIABLE, WIRE

Active
SPE7M0-26-T-023KFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of two variable wire wound nonprecision resistors with NSN 5905-00-577-3973, under solicitation SPE7M0-26-T-023K, with a required delivery within five days of order placement. The item is designated as a critical application component and must comply with the technical specifications outlined in MIL-PRF-19/2D and MIL-PRF-19E, both dated January 5, 2022. The resistors must originate from manufacturers listed on the Qualified Products List or Qualified Manufacturers List valid at the time of award, and all units must be marked per MIL-STD-129 with the special marking code ZZ. Strict environmental controls are enforced: mercury and mercury compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents per NAVSEA 5100-003D, and any portable devices containing mercury must include a secondary containment boundary. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and cushioning, and each unit package must be labeled in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes. Delivery is FOB destination to the US Air Force Prepositioning Program at Al Udeid Air Base, Qatar, with final delivery point being APO AE 09309-9998. The quantity must be exact with zero variance, and acceptance occurs at the destination upon inspection. The contract includes specific government use identifiers and a required delivery date of July 23, 2026.

General Info

Procure two nonprecision resistors per MIL-PRF-19/2D and MIL-PRF-19E, deliver to Qatar by July 23, 2026, FOB destination.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

OPERATION ENDURING FREEDOM, APO, AE, 09309-9998, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

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 INDENTIFICATION/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:
SPE7M0-26-T-023K
SECTION B
PR: 7017552027 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 7017552027 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:
FB5897
FB5897 DEPLOYED CHIEF OF SUPPLY
OPERATION ENDURING FREEDOM
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE7M0-26-T-023K
SECTION B
PR: 7017552027 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB5897
FB5897 USAF PREPOSITIONING PRGM
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB589761990026
RDD: 777
PROJ: 9GS TP 1
SUPP ADD: YAG324 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M0-26-T-023K NSN/Part Number: 5905-00-577-3973 Quantity: 2 EA Purchase Request: 7017552027QTY: 2 Delivery: 5 days ADO

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REDUCER, TUBE
Solicitation # SPE7M0-26-Q-1128
The contract pertains to the procurement of five reducer tube units identified by NSN 4730-01-647-3962, supplied by Parker-Hannifin Corporation with part number 16-8 TRLON-SS, under solicitation SPE7M0-26-Q-1128. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 30 days after award date. Inspection and acceptance occur at the destination, with freight shipped FOB origin using the fastest traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging requirements. The item is to be delivered to Anniston Army Depot in Alabama, with the government’s internal tracking codes, project identification, and shipment directives clearly referenced. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date of solicitation issuance or amendment. The unit of issue is the each, consistent with DoD authorized standards, and pricing details are to be completed by the offeror. The contract specifies the need for the item by July 28, 2026, with a response deadline for proposals set for August 31, 2026. Government internal identifiers, including purchase request number 7017639069 and tracking codes, are provided for logistics and accountability purposes, and the contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All documentation and compliance must align with DLA’s eProcurement portal guidelines and authorized federal procurement protocols.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-023G
The contract pertains to the procurement of a connector, plug, electric, identified by NSN 5935-00-093-1054, with a quantity of ten units required under solicitation SPE7M0-26-T-023G. Delivery is mandated within five days of award, with shipment occurring FOB origin and no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping materials, and container specifications, and all marking must adhere to MIL-STD-129 with no additional special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R-numbered clauses, and govern procurement regardless of acquisition size, with revisions tied to solicitation or amendment dates. The contract specifies three qualified suppliers—TE Connectivity Corporation, RTI DGE LLC, and Northrop Grumman Systems Corporation—each with distinct part numbers, and all deliveries must be routed to the designated freight forwarding address in Melbourne, Florida, with an international destination at AIA de Cuers Pierrefeu in France. The contract requires compliance with hazardous materials handling protocols under IP025 and includes specific government tracking codes and identifiers such as DIC A01, DIST F9B, and ADV 2L for logistical and financial processing. The original required delivery date is August 3, 2026, with no need ship date specified, indicating a firm scheduled delivery window. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, under a federal acquisition system using the NAICS code 334417. Point of contact for inquiries is Gerard Quinn at the Department of Defense, with all documentation tied to DLA’s eProcurement systems and unit of issue standards derived from official ANSI X12 references. The item is classified for use by the Maritime Supply Chain ESOCS Buys organization, with full traceability required from manufacturer through final delivery to the specified overseas staging area.
Electronic Connector Manufacturing

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about 12 hours ago

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NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-023A
The contract pertains to the procurement of a shielding gasket for electronic applications, identified by NSN 5999-01-680-6052 and part number PG632000-14, with a quantity of seven units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Packaging must adhere to MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container standards, while marking follows MIL-STD-129 with no special marking required. Delivery is due within five days of contract award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and palletization must conform to DLA packaging requirements. The supplier is ITC Defense Corp, located in California, MD, with a required delivery date of July 31, 2026. The contract is issued under solicitation SPE7M0-26-T-023A by the Department of Defense’s Maritime Supply Chain ESOc Buys, with primary point of contact Gerard Quinn. The unit of issue is each, and pricing is set at seven dollars per unit for a total contract value of forty-nine dollars.
Other Electronic Component Manufacturing

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about 12 hours ago

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NAICS: 484220
New
DIBBS
Commercial Item Logistics & Transportation (Hazardous Materials)The contract solicits services for the transportation and delivery of fuse cartridges, which may include hazardous materials, under strict compliance with IP025 standards and Department of Defense destination requirements. The work is classified as a subcontract and falls under NAICS code 484220, indicating it pertains to truck transportation for specialized freight, including hazardous goods. Performance is required at Fort Eustis, Virginia, with a zip code of 23604-5577, ensuring all logistics align with DoD military logistics protocols. The posting date is July 28, 2026, and responses must be submitted by August 10, 2026, giving potential vendors a two-week window to propose capabilities, compliance measures, and execution plans. The contracting entity is the Maritime Supply Chain ESOC Buys under the Department of Defense, emphasizing the critical nature of secure, regulated transport for sensitive military ordnance components.
Specialized Freight (except Used Goods) Trucking, Local

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1 day ago

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NAICS: 561910
New
DIBBS
MIL-STD-129 Packaging and Marking ServicesThe contract requires the provision of packaging, labeling, and marking services compliant with MIL-STD-129 and RP001 standards for military shipments, ensuring all units are properly identified with Data Matrix barcodes and other required markings. The work must meet stringent Department of Defense specifications for traceability, durability, and consistency across all packaging elements to support logistics and inventory management in operational environments. Compliance with these standards is mandatory, and all deliverables must align with current military packaging regulations to ensure seamless integration into the defense supply chain. The contract is categorized as a subcontract under NAICS code 561910 and is issued by the Maritime Supply Chain ESOC Buys under the Department of Defense. Performance is required at Fort Eustis, Virginia, with a response deadline of August 10, 2026. The solicitation is open for bids through the DIBBS platform, and bidders must be prepared to demonstrate proven experience and capability in handling military-grade packaging and marking requirements. No set-aside classification is specified, meaning the contract is open to all eligible subcontractors capable of meeting the technical and regulatory demands.
Packaging and Labeling Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract involves the preparation and submission of hazard warning labels and Safety Data Sheets for fuse cartridges classified as hazardous materials, requiring precise adherence to regulatory standards. It includes expert consultation on compliance with the Occupational Safety and Health Administration’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement, ensuring all documentation meets federal requirements for defense-related hazardous goods. The work must be performed in alignment with OSHA HCS and DFARS to support safe handling, storage, and transport of these materials within the defense supply chain. The solicitation is issued as a subcontract under NAICS code 541690 by the Maritime Supply Chain ESOC Buys office of the Department of Defense, with performance required at Fort Eustis, Virginia, zip code 23604-5577. Proposals must be submitted by August 10, 2026, following the posting date of July 28, 2026. The contractor is expected to deliver accurate, compliant documentation tailored to the specific hazards of fuse cartridges, supporting regulatory transparency and operational safety for Defense Department logistics and usage.
Other Scientific and Technical Consulting Services

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NAICS: 335313
New
DIBBS
Fuse Cartridge Supply (Electrical Components)The contract seeks the supply of commercial off-the-shelf fuse cartridges in defined quantities and configurations, with specific packaging and delivery requirements outlined in the CLINs. These electrical components are intended for military use and must meet exact technical and logistical standards to ensure operational readiness. The place of performance is designated as Fort Eustis, Virginia, with all deliveries expected to comply with the specified location and timeline. Bidders must respond by the deadline of August 10, 2026, under a subcontract arrangement governed by the Department of Defense through the Maritime Supply Chain ESOC Buys organization. The NAICS code 335313 indicates the focus on electrical lighting and wiring equipment manufacturing, aligning with the nature of the fuse cartridges being procured. While no set-aside designation is specified, all proposals must adhere to the commercial off-the-shelf requirement and fulfill all packaging, labeling, and delivery stipulations detailed in the solicitation.
Switchgear and Switchboard Apparatus Manufacturing

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