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RESISTOR, VOLTAGE SE

Active
SPE7M1-26-T-238GFederal

Contract Overview

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

AI Contract Overview

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The contract is for two voltage-sensitive resistors with NSN 5905-01-722-4321, sourced from DRS Naval Power Systems Inc under part numbers 16-BBJ310ND and 9N308ITEM124, issued under solicitation SPE7M1-26-T-238G. The deliverables must comply with technical and quality requirements referenced through R and I numbers from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA-specific guidelines including palletization standards. Units must be marked per MIL-STD-129 with a special code ZZ and include lead finish identification per IPC/JEDEC J-STD-609 on each individual unit package, with the required markings placed according to the standard’s specifications. The items are to be delivered FOB origin within 87 days, with no variance allowed in quantity, and inspected and accepted at the destination. The delivery address is the DLA Distribution facility in New Cumberland, PA, with shipment coordinated per DLA procedure notes C19 and C20. The original required delivery date is April 4, 2026, and the need ship date is February 3, 2026, with a unit price of $2.00 and total contract value of $4.00 for the two units. All correspondence and compliance must follow DLA and Department of Defense protocols, with primary point of contact Corin Loper at DLA.

General Info

Two voltage-sensitive resistors, $2.00 each, FOB origin, deliver to New Cumberland, PA by April 4, 2026, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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RESISTOR,VOLTAGE SE
RESISTOR<(>,<)> VOLTAGE SENSITIVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DRS NAVAL POWER SYSTEMS INC 06RP6 P/N 16-BBJ310ND
DRS NAVAL POWER SYSTEMS INC 06RP6 P/N 9N308ITEM124
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 7013276049 0001 EA 2.000
NSN/MATERIAL:5905017224321
DELIVERY (IN DAYS):0087
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M1-26-T-238G
SECTION B
PR: 7013276049 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/03/2026 Original Required Delivery Date:04/04/2026
SPE7M1-26-T-238G NSN/Part Number: 5905-01-722-4321 Quantity: 2 EA Purchase Request: 7013276049QTY: 2 Delivery: 87 days ADO

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CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-26-Q-1299
The contract is for the procurement of two Circuit Card Assemblies, identified by NSN 5998-00-516-3751, under solicitation SPE7M1-26-Q-1299, with a delivery requirement of 400 days after award. The item is classified as a critical application and is ESD sensitive, requiring strict compliance with MIL-STD-2073-1E packaging standards and DOD-qualified ESD and EMI protective materials as specified in MIL-PRF-81705, including the use of Type I and Type III barrier materials. Packaging must ensure physical protection of leads and terminals to prevent damage, bending, or breakage, and all packaging components must be sourced from manufacturers listed on the QPL-81705. The supplier must handle and package the assemblies at approved ESD/EMI protective workstations. Compliance with MIL-STD-129 marking requirements is mandatory, including the special marking code 39 for ESD sensitivity, and palletization must align with DLA packaging guidelines. Inspection and acceptance occur at destination, with no quantity variance permitted. Government Furnished Property, including non-interference rent-free tooling, may be provided and must be accounted for through DLA channels. The supplier is also required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and adhere to DLA’s technical and quality requirements referenced in the DLA Master List. All documentation must be submitted according to the specified SAR and GFP authorization procedures, and transportation instructions follow DLA procedural notes C19 and C20.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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about 17 hours ago

DEADLINE

in 13 days
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NAICS: 335312
New
DIBBS
SYNCHRO, DIFFERENTIA
Solicitation # SPE7M1-26-T-238B
This contract pertains to the procurement of a SYNCHRO, DIFFERENTIAL component identified by NSN 5990-00-179-1871, with a quantity of 52 units at a unit price of $52.00, totaling $2,704. The item must be delivered FOB origin within 83 days of contract award, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with no use of mercury or mercury compounds permitted in any stage of preservation, packaging, or marking. The component must be sourced from a QPL-approved manufacturer at the time of award, and the item is designated as a critical application part, requiring compliance with SAE AS20708/81B and SAE AS20708C technical specifications. The use of ozone-depleting substances is strictly prohibited without written contracting officer approval, and the item is subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Full and open competition applies, with no set-aside. The delivery address is the DLA Distribution New Cumberland Facility, and the required delivery date is November 18, 2026, with a need ship date of February 3, 2026. The solicitation number is SPE7M1-26-T-238B, with a response deadline of August 10, 2026, and the North American Industry Classification System code is 335312.
Motor and Generator Manufacturing

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about 17 hours ago

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in 11 days
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NAICS: 334412
New
DIBBS
ELECTRONIC COMPONEN
Solicitation # SPE7M1-26-T-237M
This contract under solicitation SPE7M1-26-T-237M pertains to the procurement of one electronic component identified by NSN 5998-01-659-2133, with a required delivery within 20 days of award and delivery terms set at FOB origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with specific design control tied to multiple revision-controlled drawings dated between 2009 and 2024. Packaging and preservation must adhere to MIL-STD-2073-1E and the special packaging instruction SPI AM1305671 dated September 12, 2024, while labeling follows MIL-STD-129 and palletization complies with DLA Packaging Requirements. The contract mandates Cybersecurity Maturity Model Certification Level 2 self-assessment and applies Covered Defense Information protocols. Inspection and acceptance occur at origin, with zero variance allowed in quantity. The delivery destination is Camp Carroll, Waegwan, South Korea, and shipping must follow DLA transport procedures C19 and C20. The supplier must also comply with requirements for removal of government identification from non-accepted supplies and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. All documentation, marking, and unit of issue must align with DLA and ANSI standards.
Bare Printed Circuit Board Manufacturing

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about 17 hours ago

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in 11 days
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NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-237D
This contract pertains to the procurement of one unit of an Alternating Current Motor with NSN 6105-01-502-5614 under solicitation SPE7M1-26-T-237D, issued by the Department of Defense’s Maritime Supply Chain. The item is classified as a Critical Application Item, manufactured by Illinois Tool Works Inc. with part number 008359, and must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB Origin. The quantity is strictly fixed at one unit with no variance allowed. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 under DLA’s packaging requirements, utilizing specific preservation methods and container codes, and must be shipped via traceable means, explicitly prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item, except for specified functional uses in batteries, lighting, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The required delivery date is June 29, 2026, and inspection and acceptance occur at the destination. Shipping must follow DLAD Procurement Notes C19 and C20, and vendor shipment must use the assigned Traceability Control Number. The point of contact for the contract is Michael Reese, with contract data including NAICS code 335312 and official solicitation links for reference.
Motor and Generator Manufacturing

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about 17 hours ago

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in 11 days
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NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-237Q
The contract specifies the procurement of piston rings identified by part number 18-20420-8R1 and NSN 4310017062926, with a total quantity of four units divided into two line items: two units at $4.00 each and two units at $2.00 each, both totaling $12.00. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance—exactly four units must be delivered. All items must be prepared for shipment in compliance with MIL-STD-2073-1E packaging standards, marked according to MIL-STD-129, and palletized per DLA’s RP001 requirements. Special marking is not required. Shipment must be sent via the fastest traceable method, strictly prohibiting parcel post, and delivered to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591. The original required delivery date is July 27, 2026, and the contract is governed by Department of Defense logistics procedures including DLA Procurement Notes C19 and C20 for transportation. The solicitation number is SPE7M1-26-T-237Q, under NAICS code 333912, and the point of contact for inquiries is Michael Reese at DLA.
Air and Gas Compressor Manufacturing

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about 17 hours ago

DEADLINE

in 11 days
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NAICS: 334511
New
DIBBS
DETECTOR, GAS
Solicitation # SPE7M1-26-Q-1274
The contract specifies the procurement of 120 kits of thegas detector with NSN 6665-01-690-8588 under solicitation SPE7M1-26-Q-1274, issued as a total small business set-aside with a firm fixed price structure. Delivery is required within 100 days after award, with FOB origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply strictly with MIL-STD-2073-1E, Appendix D, for kits, requiring that all components be individually protected against corrosion and damage, with loose hardware sealed in bags or boxes and no bulk shipping permitted. Preservation methods must match the most critical item within each kit, and every kit must include a parts list detailing component names, numbers, and quantities. Marking must adhere to MIL-STD-129, including serial numbers on unit, intermediate, and shipping containers, with matching serial data on the packing list. Packaging must also follow DLA’s standardized requirements and avoid any mercury or mercury compounds. The contract mandates zero-defect acceptance sampling under MIL-STD-1916 or equivalent zero-based plans, with verified attributes assigned specific verification levels or AQLs, and any unspecified attributes treated as major. If MIL-STD-105/ASQ Z1.4 is used, acceptance requires zero non-conformances unless otherwise stated. The detector model is specified as Honeywell Analytics Inc. P/N HU-X1W1H1M1Q1-Y-NV, and may contain batteries, subject to hazardous material handling rules. Pricing is structured in tiered quantity brackets from 120 to 300 units, with delivery scheduled at 100 days for all tiers. A required unit of issue is KT (kit), and all packaging elements must be fully compliant with DLA’s packaging requirements, including proper labeling and segregation per MIL-STD-2073-1 Appendix D. The contract includes technical and quality requirements referenced from the DLA Master List, and all materials must arrive in fully serviceable condition without requiring further sorting or repackaging by the end user.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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about 17 hours ago

DEADLINE

in 14 days
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NAICS: 332911
New
DIBBS
TRANSDUCER, SERVOVAL
Solicitation # SPE7M1-26-T-238D
This contract pertains to the procurement of a transducer, servovalve identified by NSN 4810-01-153-8090, with a quantity of six units to be delivered within 70 days under solicitation SPE7M1-26-T-238D. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List, including tailored higher-level quality standards, configuration change management protocols, and inspection and acceptance procedures conducted at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, while marking follows MIL-STD-129 without special codes, and palletization aligns with DLA packaging guidelines. Delivery is FOB origin to the specified warehouse in Tracy, California, with no variance allowed in quantity. The contract prohibits intentional inclusion of mercury or mercury-containing compounds except in specified functional applications such as batteries, instruments, or Navy-controlled systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. The contract specifies that unit identification is not required, and transportation logistics are governed by DLA procedural notes C19 and C20. The required delivery date is December 4, 2027, though an earlier ship date of October 20, 2026, has been indicated. The point of contact for inquiries is Sara Wilson of the Department of Defense, Maritime Supply Chain.
Industrial Valve Manufacturing

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about 17 hours ago

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in 11 days
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NAICS: 335314
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M1-26-T-238C
This contract issued by the Defense Logistics Agency pertains to the procurement of magnetic contactors under NSN 6110011019710 and part number 70550-02028-101, with quantities of 61 units required at a unit price of $61.00 for a total contract value of $3,721. The product is classified as a critical application item for Sikorsky Aircraft Corporation, Te Connectivity Corporation, and National Machine Company, and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices required to have shock-proof construction and secondary containment per NAVSEA 5100-003D. All supplies must be packaged in accordance with MIL-STD-2073-1E and marked according to MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. Delivery is FOB origin with zero variance permitted and inspection and acceptance occurring at the destination. The required delivery date is January 2, 2027, with a shipment deadline of January 11, 2027, and delivery must be completed within 153 days of award. The solicitation was issued under a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 10, 2026, and procurement is governed by DLA procedures for transportation and shipping to Corpus Christi, Texas.
Relay and Industrial Control Manufacturing

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about 17 hours ago

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in 11 days
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