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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Fixed Film Resistors (NSN 5905-01-554-2564)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

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 manufacture or sourcing of four warranted fixed film resistors, specifically NSN 5905-01-554-2564, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be labeled according to IPC/JEDEC J-STD-609 and marked for ESD sensitivity under code 39. All packaging and delivery processes must strictly adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. To be eligible, the supplier must hold US/Canada Joint Certification Program (JCP) and CMMC Level 2 certifications. The place of performance is located in Chambersburg, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this requirement under NAICS code 334416.

General Info

Supply four fixed film resistors for DoD; requires JCP and CMMC Level 2.

Agency

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

NAICS

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

Place of Performance

CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0337.

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

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

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

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fixed film resistors for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. Manufactures or sources NSN 5905-01-554-2564 components labeled per IPC/JEDEC J-STD-609 and marked for ESD sensitivity (code 39). Adheres to MIL-STD-129, RP001, and MIL-STD-2073-1E for packaging and delivery. Requires US/Canada Joint Certification Program (JCP) and CMMC Level 2 certification. Delivers 4 units of warranted resistors.

Similar Contracts

Same NAICS industry code

SHIELDING GASKET, ELECT

Solicitation # SPE7M5-27-T-1028

Solicitation SPE7M5-27-T-1028 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight electronic shielding gaskets, identified by NSN 5999-01-331-3893. The delivery is required within 168 days after delivery order, with a need ship date of April 13, 2027, and a final required delivery date of April 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 334416 and includes a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0274

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

RESISTOR ASSEMBLY

Solicitation # SPE7M2-27-T-0232

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A5-27-T-1242

Solicitation SPE4A5-27-T-1242, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 39 power transformers, identified as critical application items. The required hardware is Honeywell Aerospace International Inc. part number 51080031-1 (NSN 5950-01-384-7422). The procurement is conducted via open competition on a fixed-price basis, with a need ship date of April 13, 2027, and an original required delivery date of August 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards due to the fragile nature of the transformer terminals and leads. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including special marking code 06 for delicate instruments. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and various FAR clauses regarding equal opportunity and trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Non-Precision Wire-Wound Variable ResistorsThis subcontract involves the supply of two non-precision, wire-wound variable resistors under NSN 5905-00-577-3973 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to MIL-PRF-19/2D(2) and MIL-PRF-19E(3) standards, ensuring all parts are obtained from approved QPL or QML lists. Technical requirements include applying lead finishes according to IPC/JEDEC J-STD-609 and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. Performance for this contract is centered in Egg Harbor Township, New Jersey.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Fixed Plastic Dielectric CapacitorsThis subcontract involves the manufacture and supply of 30 fixed plastic dielectric capacitors, specifically part number PT6-8052K, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating components according to TDP Rev A Gen 3 and Basic Drawing NR 25230 05G00003-0354, ensuring lead finishes comply with IPC/JEDEC J-STD-609 and marking adheres to MIL-STD-129. To be eligible, the provider must maintain approved source status on the basic drawing and hold either SAE AS9003 or ISO 9001 certification. The project is categorized under NAICS code 334416 and will be performed in New Cumberland, Pennsylvania. Responses for this requirement are due by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Fixed Film Resistors (NSN 5905012901204)This subcontract involves the supply of fixed film resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement specifically calls for Vishay Dale Electronics part 11465997-21, which must adhere to MIL-DTL-39032 specifications. The contractor is responsible for ensuring that marking follows MIL-STD-129 and IPC/JEDEC J-STD-609 standards, while packaging must comply with RP001 and MIL-STD-2073-1E. The agreement requires strict compliance with the Buy American and Balance of Payments Program. The scope of work entails the delivery of one fixed film resistor, shipped FOB Origin to the Letterkenny Army Depot in Chambersburg. This procurement falls under NAICS code 334416 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-Precision Wire Wound Variable ResistorsThis subcontract involves the supply of non-precision wire wound variable resistors for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing NSN 5905010907984, ensuring lead finish markings adhere to IPC/JEDEC J-STD-609 and that all materials comply with DFARS 252.225-7001. Preservation and packaging must be executed in accordance with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the delivery of completed hardware FOB Origin to Silverdale, Washington. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Coil Fabrication (Part M57089–44)This subcontract involves the fabrication of 120,000 Radio Frequency Coils, specifically part M57089–44 with NSN 5950-01-037-6910, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Production must strictly adhere to TDP Rev A Gen 1 and Reference SPEQ NR MS75089D, utilizing either MIL-STD-1916 or ASQ H1331 sampling methods for quality assurance. Additionally, the manufacturer is prohibited from using any Class I Ozone-Depleting Substances during the production process. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Wire Wound Inductive Resistor ManufacturingThis subcontract involves the manufacture of 143 fixed wire wound inductive resistors under NSN 5905010527182 for the DLA Weapons Support Active Devices Division. Production must strictly adhere to MIL-PRF-39007/6H(4) Revision H and MIL-PRF-39007K Revision K standards. All manufacturing processes must utilize wire winding equipment that meets specified MIL-PRF-39007 tolerances and employ materials compliant with IPC/JEDEC J-STD-609 lead finish markings. The contract mandates a strict prohibition on the use of mercury and Class I ozone-depleting substances in accordance with NAVSEA 5100-003D. Performance of the contract will take place at Hill AFB. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-27-T-0351

Solicitation SPE7M0-27-T-0351 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of non-precision, wire-wound variable resistors under NSN 5905-00-577-3973. The requirement consists of two line items, each for a quantity of one unit, with a required delivery date of October 16, 2026. Delivery is required within five days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. The items are designated as critical application items and must comply with specifications MIL-PRF-19/2D(2) and MIL-PRF-19E(3), and must be sourced from the applicable Qualified Products List or Qualified Manufacturers List. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific lead finish identification per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance is required with the Buy American Act and DFARS 252.225-7001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of quotes via the DIBBS portal. The procurement falls under NAICS code 334416 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-U-6972

Solicitation SPE7M1-26-U-6972 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical coils, identified as NSN 5950009167838 and part number 072533-004 from Automatic Switch Company. This critical application item is being procured for an estimated quantity of 180 units under a potential one-year indefinite delivery contract with a maximum value of 350,000 dollars. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. The contract specifies a delivery window of 118 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific fragile handling requirements for transformer leads. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires adherence to hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC ESD and EMI Protective Packaging

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Qualified Component Supply for Circuit Card Assembly

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Circuit Card Assembly Manufacturing (NSN 5998-01-609-8286)

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0369

Solicitation SPE7M0-27-T-0369 is a procurement request by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three units of a Core Assembly, identified as NSN 5945-00-481-2806 and Meggitt North Hollywood Inc part number 156722. This item is designated as a critical application item. The delivery requirement is five days after receipt of order, with the freight forwarder identified as G&B Packing Company in Jersey City, New Jersey, for final shipment to the Government of Israel Ministry of Defense. Both inspection and acceptance are set at the point of origin. The contract incorporates several stringent technical and security standards, including CMMC Level 2 Self-Assessment (RD004), Covered Defense Information requirements (RD002), and DLA packaging requirements (RP001). Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 334418. HUBZone price evaluation preferences may be applied during the award process.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-27-T-0371

Solicitation SPE7M0-27-T-0371 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Circuit Card Assembly, identified by NSN 5998-01-609-8286. The requirement includes a First Article Test and specifies a delivery timeframe of 245 days after receipt of order. Delivery is FOB Destination Other, with the final destination being the Royal Saudi Land Forces Armor Corps in Tabuk, Saudi Arabia, via a freight forwarder in New Jersey. Inspection and acceptance are to occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical eligibility further prohibits the use of additive manufacturing. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with marking following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small business concerns.

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0368

Solicitation SPE7M0-27-T-0368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 100 packages of ear cushions, identified by NSN 5965-01-554-2388 and manufacturer part number Bose Corp 32108 P/N 022243. This is a critical application item being procured as a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with a required delivery date of October 16, 2026. The contract specifies that inspection and acceptance will occur at the origin, and shipping terms are FOB Origin via clause 52.247-29. The procurement is categorized under NAICS code 334310 and requires compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Alternate offerors must provide a complete data package for evaluation, and the government will not evaluate offers utilizing unauthorized additive manufacturing.

Audio and Video Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Air and Gas Compressor Manufacturing

POSTED

about 3 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M0-27-T-0366

Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0370

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Defense Logistics & DeliveryThis subcontract, titled Specialized Defense Logistics and Delivery, involves providing last-mile transport and delivery services for prime contractors fulfilling DLA supply contracts. The scope of work requires the hauling of RP001 palletized shipments using transport vehicles specifically capable of naval pier access to ensure delivery to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contractor is responsible for transporting these items directly to the destination vessel for final inspection and acceptance. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the project falls under NAICS code 484220. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92113-3650 zip code area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Fiber Optic Cable SupplyThis subcontract involves the supply of specialized fiber optic cable assemblies, specifically Rockwell Automation part number 1756-RMC3, to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the contractor to perform cleaning and drying according to Method 10-Physical Protection and to apply neutral wrap to the cable ends. Deliverables must be packaged on spools or reels with a minimum diameter of 6 inches, adhering strictly to MIL-STD-129 and MIL-STD-2073-1E standards. The final delivery consists of one packaged and marked cable assembly to be performed in San Diego. The response deadline for this opportunity is October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS