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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9557)

Active

Federal

Response Deadline11/06/2026, 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 supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing resistors that meet NSN 5905-01-061-9557 specifications, ensuring lead or lead-free markings comply with IPC/JEDEC J-STD-609. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies delivery FOB Origin to Hill AFB, Utah. Interested parties must respond by November 6, 2026, for this requirement categorized under NAICS code 334416.

General Info

Supply five fixed wire wound resistors for DoD DLA by November 6, 2026.

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

HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0689.

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

View the prime solicitation

RESISTOR, FIXED, WIRE WO

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 26

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access 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 wire wound resistors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources resistors meeting NSN 5905-01-061-9557 specifications, applying lead or lead-free markings per IPC/JEDEC J-STD-609. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires Buy American Act compliance. Delivers five packaged resistors FOB Origin to Hill AFB, Utah.

Similar Contracts

Same NAICS industry code

Supply of Pulse Transformers (NSN 5950-00-346-9362)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-1732

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M3-27-T-0778

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M5-27-T-1714

Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M2-27-T-0591

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

TRANSFORMER, CURRENT

Solicitation # SPE7M1-27-T-1791

Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0453

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M5-27-T-0724

Solicitation SPE7M5-27-T-0724 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 54 units of precision wire-wound variable resistors, identified by NSN 5905015013187. The contract specifies a need ship date of March 14, 2027, with a final required delivery date of April 7, 2027. Delivery is to be made FOB Origin to DLA Distribution San Diego, California. The procurement is categorized under NAICS code 334416 and includes strict adherence to the Buy American Act and other domestic material restrictions. Technical and quality compliance is governed by DLA master requirements and specific standards, including MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for component lead finish identification. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing specific AQLs for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and ethical conduct.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CAPACITOR, FIXED, GLASS

Solicitation # SPE7M0-27-T-0881

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

PRIM PRESS SENSOR, A

Solicitation # SPE7M1-27-Q-0148

Solicitation SPE7M1-27-Q-0148 is a request for quotation from the DLA Weapons Support Maritime Supply Chain for the procurement of eight Prim Press Sensor, A units, identified by NSN 5905-01-561-3363. The requirement is a total small business set-aside under NAICS code 334416, with a delivery schedule of 273 days after order and FOB point at origin. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance are designated at the destination. The contract includes stringent technical and quality requirements, including compliance with the DLA Master List (RA001), MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). It is a source-controlled drawing, meaning only approved sources cited on the drawing are eligible. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Additionally, the item is subject to export controls under ITAR or EAR, and contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

INDICATOR, DIAL

Solicitation # SPE8E5-27-T-0393

Solicitation SPE8E5-27-T-0393 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 dial indicators, identified by NSN 5210-00-553-1532. The requirement is categorized under NAICS code 334416. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on hexavalent chromium. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

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

Same awarding agency

Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Push Switch (NSN 5930016675552)

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of one Fixed Ceramic Dielectric Capacitor, identified by NSN 5910-01-356-7214, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the unit to be delivered to a specified government location in Fort Stewart within 30 days of the order date. The supplier must ensure that all preservation and packaging are performed in strict accordance with MIL-DTL-39028 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 334419, with a response deadline set for November 12, 2026.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-31-09308)This subcontract involves the supply of four specialized electromagnetic relays, identified by NSN 5945013109308, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part numbers K20P-5D15-24 or 021-002132-001 and adhere to strict technical standards. Specifically, packaging must follow MIL-STD-2073-1E and RP001, marking must comply with MIL-STD-129, and lead finish labeling must meet IPC/JEDEC J-STD-609 requirements. The agreement mandates full compliance with the Buy American Act and the DLA Master List. Performance will take place in FPO 96632 under NAICS code 335314. Interested parties must respond by November 9, 2026, to fulfill the delivery of these critical components.

Relay and Industrial Control Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Connector Adapter (NSN 5935-01-677-8181)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging, marking, and palletization for electronic components to ensure they are shipment-ready. All services must strictly adhere to MIL-STD-129 for markings, implement Packing Level B standards, and follow RP001 and Special Marking Code ZZ-ZZ for palletization. The project requires the use of specialized MIL-STD-129 compliant marking equipment and approved Packing Level B materials. Performance of these services will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Switch (NSN 5930-01-568-4441)This subcontract involves the procurement of one Electronic Switch under NSN 5930-01-568-4441 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the component in strict accordance with the specified NSN and the DLA Master List of Technical and Quality Requirements RA001. If additive manufacturing is utilized, the provider must ensure the parts are acceptable for Engineering Support Activity evaluation. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, for this requirement categorized under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Specialized Nipple Component SupplierThis subcontract involves the procurement of one specialized nipple component for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the unit to strictly adhere to NSN 4730016445970 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in accordance with ASTM D3951 standards. The project falls under NAICS code 332710 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract is designated for Barstow, California. Interested parties must respond by the deadline of November 9, 2026.

POSTED

about 6 hours ago

DEADLINE

Supply of Current Sensors (Critical Application Item)This subcontract involves the procurement or manufacture of two specialized current sensors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part number 6443292-01M1 or part number ASM000560C, identified by NSN 6625015749838. Because these are designated as Critical Application Items, the sensors must strictly adhere to all specified quality and performance standards. The contract is managed under NAICS code 334516 with performance taking place in Mechanicsburg, Pennsylvania. To be eligible for the award, contractors must be registered in both the System for Award Management and the Wide Area Workflow. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Watercraft Panel Floor Section Fabrication

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0697

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0689

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M0-27-Q-0122

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0682

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0687

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0681

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0677

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0676

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0680

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0679

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, VARIABLE, GAS

Solicitation # SPE7M0-27-T-0710

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0695

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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