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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Fixed Film Resistors (NSN 5905014091923)

Active

Federal

Response Deadline10/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-0255.

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 6

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 15 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

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fixed film resistors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or procures 96 units of NSN 5905014091923. Packages items per MIL-STD-2073-1E (Preservation Method 41) and marks shipments per MIL-STD-129. Delivers the completed order of 96 EA resistors within 80 days of order.

Similar Contracts

Same NAICS industry code

Supply of Thermal Resistors (NSN 5905016056792)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical-Electronic Heat Sinks (NSN 5999010368859)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Fixed Mica Dielectric Capacitors (NSN 5910001382790)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Precision Wire Wound Variable Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Fixed Paper Dielectric Capacitors (NSN 5910008820556)This subcontract involves the supply of 21 fixed paper dielectric capacitors, specifically NSN 5910008820556, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing these components while ensuring strict adherence to DLA Packaging Requirements RP001 and Technical and Quality Requirements RA001. The contract mandates rigorous compliance with cybersecurity standards, specifically NIST SP 800-171 and FAR 52.240-93. Operating under NAICS code 334416, the project requires the delivery of high-specification electronic components to maintain the integrity of maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Capacitor Supply (NSN 5910010128955)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 18 fixed, metallized, paper-plastic capacitors identified by NSN 5910010128955. The contract is designated as a Total Small Business Set-Aside under NAICS code 334416. The supplier is responsible for ensuring all units meet strict military and industry standards, including general marking per MIL-STD-129 and packaging and preservation according to MIL-DTL-39028 and MIL-STD-2073-1E. Additionally, the contractor must apply unit package markings per IPC/JEDEC J-STD-609 and provide all necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials involved.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Contacts (M39029/10–140)This subcontract involves the supply of 237 certified electrical contacts and connector assemblies, specifically part M39029/10–140, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured or sourced in strict accordance with SAE AS39029/10, Revision D, and the provider must ensure full adherence to FAR 52.223-3 regulations regarding hazardous materials. The procurement falls under NAICS code 334416 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, to fulfill the requirements of this specialized maritime supply chain contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Fixed Resistor Network Supplier (NSN 5905-01-195-0919)This subcontract involves the supply of 17 units of fixed film resistor networks for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing NSN 5905011950919, ensuring full compliance with MIL-R-39017 specifications. Strict adherence to military and industry standards is required for all deliverables. This includes packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and lead-free marking per IPC/JEDEC J-STD-609, while following DLA palletization RP001 guidelines. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Electrical Coils (NSN 5950-00-018-9265)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-27-U-0197

Solicitation SPE7M1-27-U-0197 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 fixed film resistor networks, identified by NSN 5905011950919. This critical application item must comply with MIL-R-39017 and reference drawing 81755 C8888 Revision AW. The procurement is set aside for Women-Owned Small Businesses (WOSB), and eligible offerors must be certified by the SBA or an approved third-party certifier. Quotations are due by October 21, 2026, with a delivery requirement of 104 days after order, shipped FOB Origin. The contract mandates strict adherence to technical and quality standards, including the prohibition of Class I ozone-depleting substances unless approved by the contracting officer. Packaging must follow MIL-STD-2073-1E and RP001 for palletization, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding subcontracting limitations, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

FUSE, ENCLOSED LINK

Solicitation # SPE7M1-27-U-0042

Solicitation SPE7M1-27-U-0042 is a fixed-price, indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for 49 enclosed link fuses. The required items are identified by NSN 5920-00-226-0227 and correspond to SOURIAU USA, Inc. part numbers FIL100 and SA20635-100. This is a critical application commercial item. The procurement is set aside for the Women-Owned Small Business Program, requiring SBA certification for eligible concerns. Delivery is required within 139 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with specific packaging mandates including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the most advantageous quote, considering price and other factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M1-27-U-0102

Solicitation SPE7M1-27-U-0102 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fixed plastic dielectric capacitors, identified by NSN 5910011239805. This requirement may result in a Unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 214 units, with a guaranteed contract minimum of 32 units and a minimum delivery order quantity of 107 units. Acceptable part numbers include Exxelia USA P/N 837PA01 and Q-Mark Inc/GE Aviation Systems P/N 144A9612P1. Delivery is required within 112 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39028 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of a Safety Data Sheet to be considered responsible for award. Quotes must be submitted via the DLA Internet Bid Board System by October 21, 2026. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

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

Same awarding agency

Supply of Electrical Connector Cable Clamps (NSN 5935010556361)

Electronic Connector Manufacturing

POSTED

about 10 hours ago

DEADLINE

Voltmeter Hardware SupplyThis subcontract involves the supply of new Voltmeter units, identified by NSN 6625015073006, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The agreement mandates a minimum order quantity of 14 units per shipment and requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 standards for all shipment and storage processes. To ensure regulatory and security compliance, all provided hardware must meet the specifications outlined in DFARS 252.204-7012 and 252.204-7018. The opportunity is categorized under NAICS code 334517, with a response deadline set for October 21, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-00-417-4211)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Filters (NSN 4330014165646)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of 60 specialized fluid filters. Specifically, the contract requires the supply of Part Number 1503-0189-00, identified as Critical Application Items under NSN 4330014165646. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. The contractor is responsible for ensuring all units are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930-00-617-7161)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Test Lead Sets (NSN 6625-01-557-3979)

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

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-526-0125)This subcontract involves the supply of 65 fluid filter elements, identified by NSN 4330-01-526-0125, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of these units in strict accordance with specific military standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 for palletization. The contractor must ensure full compliance with FAR 52.223-3 and DFARS 252.223-7001 regarding the handling and transport of hazardous materials. This procurement falls under NAICS code 423840 and is managed by the Department of Defense. The response deadline for this requirement is October 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supplier of Fluke Test Probes (NSN 6625015098429)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

DC Motor Supplier (NSN 6105-01-479-3404)This subcontract involves the supply of Direct Current motors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing motors that strictly adhere to the specifications for NSN 6105-01-479-3404. All items must be packaged in compliance with the DLA Packaging Requirements for Procurement RP001, with a minimum guaranteed delivery quantity of seven DC motors. The opportunity is categorized under NAICS code 333618 and was posted on October 6, 2026, with a response deadline of October 21, 2026. This procurement is managed through the DLA Weapons Support Maritime Supply Chain to ensure the availability of critical components for maritime operations.

Other Engine Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Circuit Breakers (NSN 5925-01-344-44901)This subcontract involves the procurement and delivery of 191 circuit breaker units, identified by NSN 5925-01-344-44901, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while adhering to IP025 regulations for the shipment of hazardous materials if applicable. The total quantity of 191 units must be delivered to the designated consignee within a timeframe of 106 days. This requirement falls under NAICS code 335311, with the solicitation posted on October 6, 2026, and a response deadline set for October 21, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Industrial Gaskets

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Oil Filter Elements

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

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