Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Supplier of Fixed Film Resistors (NSN 5905-01-394-1611)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of two specialized fixed film resistors, identified by NSN 5905-01-394-1611, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The delivery terms are established as FOB Origin, with the procurement falling under NAICS code 423610. The supplier must ensure strict adherence to several military and industry standards, including IPC/JEDEC J-STD-609 for markings, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates comprehensive traceability evidence and requires that sampling methods comply with either MIL-STD-1916 or ASQ H1331.

General Info

Supply of two fixed film resistors for DoD DLA Weapons Support Maritime Supply.

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0137.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESISTOR, FIXED, FILM

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized fixed film resistors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides components identified as NSN 5905-01-394-1611. Adheres to IPC/JEDEC J-STD-609 markings, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. Requires comprehensive traceability evidence and compliance with MIL-STD-1916 or ASQ H1331 sampling methods. Delivers two units of fixed film resistors FOB Origin.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

New
DIBBS
RETAINER, ELECTRICAL SW
Solicitation # SPE7M0-27-Q-0134
Solicitation SPE7M0-27-Q-0134 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical retainer switch, identified by NSN 5930-01-545-2638. This firm fixed price contract requires delivery within 30 days after receipt of order, with a required delivery date of May 19, 2026. The item is to be shipped FOB Origin to the Distribution Management Office in Jacksonville, Florida, using the fastest traceable means. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, sustainable products, and the Buy American Act. Evaluation factors include technical acceptability and traceability evidence for non-manufacturing sources, with a price evaluation preference applied to HUBZone certified firms. Quotations are due by October 26, 2026.

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS