This Pre-Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A526R0179

Closed

5905-000874461Federal

Submission Closed05/21/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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DIBBS

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

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DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

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Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-00-262-0722)This subcontract involves the supply of 281 fixed ceramic dielectric capacitors for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The required components must adhere to part number M39014/05-2305 and comply with MIL-PRF-39014/5H Revision H standards. Additionally, all materials must be free of mercury and Class I ozone-depleting substances. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging meeting MIL-STD-2073-1E specifications. The units are to be delivered FOB Origin to Hill AFB, Utah. This procurement falls under NAICS code 334416.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5809)This subcontract involves the manufacture or procurement of five fixed wire wound resistors, specifically NSN 5905-01-061-5809, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are labeled according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. All deliverables must be shipped FOB Destination to Hill AFB. The agreement requires strict adherence to the Buy American Act and specific DLA requirements, including RP001, RA001, RQ011, and RQ017. Falling under NAICS code 334416, this project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Supplier of Fixed Wire Wound Inductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, seeks a supplier to provide five fixed, wire wound, inductive resistors. The components must meet NSN 5905-01-061-7400 specifications, with strict adherence to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contractor is responsible for manufacturing or sourcing these parts using precision wire-winding and testing equipment. The final deliverables are to be shipped to Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The contract falls under NAICS code 334416.

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Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9542)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fixed Wire Wound Resistor ManufacturingThis subcontract involves the manufacture and supply of fixed wire wound resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing resistors that strictly adhere to the electrical tolerances and physical dimensions specified by NSN 5905-01-061-8055, with lead finish markings applied according to IPC/JEDEC J-STD-609 standards. To successfully execute the contract, the provider must possess precision resistive wire and specialized wire winding machinery. The project is categorized under NAICS code 334416 and requires full compliance with the Buy American and Balance of Payments Program. Performance for this contract will take place at Hill AFB. Interested parties must submit their responses by November 9, 2026, to provide the finished electrical components as required by the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fixed Wire Wound Resistor Manufacturer/Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0816

This procurement, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys under solicitation SPE7M0-27-T-0816, is for the acquisition of five fixed, wire-wound, inductive resistors (NSN 5905010618047). The items must be delivered FOB Origin to Hill AFB, Utah, within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract specifies a zero-percent quantity variance and requires destination inspection and acceptance. Technical compliance is governed by several military standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, the contractor must adhere to IPC/JEDEC J-STD-609 for lead finish marking to identify Lead (Pb) or Pb-Free attributes. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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AI Contract Overview

The solicitation SPE4A526R0179 seeks surplus dealers, small business dealers, and distributors with existing stock of surplus or newly manufactured fixed wire resistors identified by NSN 5905-000874461, an approved item from The Boeing Company. The contract will be awarded on a firm fixed price basis under FAR Part 15 as an unrestricted, non-commercial acquisition, with evaluation based on price, past performance, and other factors outlined in the solicitation. Respondents must submit a completed DLAD 52.211-9000 surplus certificate or equivalent traceability documentation to verify the acceptability of the product, along with available quantities and pricing. The item is stocked and not classified as a Critical Safety Item, with delivery required 441 days after release order and terms set at FOB Origin, inspection and acceptance at destination. The solicitation will be issued on or about May 30, 2026, and is accessible exclusively via the DIBBS website in PDF format, requiring Adobe Acrobat Reader for viewing; no paper copies will be provided. Responses are due by May 21, 2026, and the point of contact is Yvonne Jackson-Dias of the Department of Defense, DLA Aviation, located in Richmond, Virginia.

General Info

Procurement of fixed wire resistors from Boeing, firm fixed price, proposals due May 21, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

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

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 15

Sources Sought

Type ChangedMay 6

Sources Sought → Presolicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Yvonne Jackson-Dias

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number SPE4A526R0179

Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about May 30, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.

Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government.

NSN: 5905-000874461. RESISTOR,FIXED,WIRE . Approved Source: The Boeing Company (94756). Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. This is not a Critical Safety Item (CSI). Requested delivery of 441 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.