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Supply of Fixed Wire Wound Resistors (NSN 5905-01-0619567)

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Federal

Contract Overview

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This subcontract involves the supply of five fixed wire wound resistors meeting NSN 5905-01-0619567 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, including MIL-STD-129 for markings, IPC/JEDEC J-STD-609 for lead-free identification, and MIL-STD-2073-1E for packaging. The contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. All marked and packaged units are to be delivered to Hill AFB. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

General Info

Supply five fixed wire wound resistors to Hill AFB per DLA military specifications.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0698.

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

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RESISTOR, FIXED, WIRE WO

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Organization & Contact Information

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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

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Supplies fixed wire wound resistors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Sources components meeting NSN 5905-01-0619567 specifications. Applies markings per MIL-STD-129 and lead/Pb-free identification per IPC/JEDEC J-STD-609. Packages items according to MIL-STD-2073-1E. Complies with Buy American Act and DFARS 252.204-7012. Delivers 5 units of marked and packaged resistors to Hill AFB.

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Same NAICS industry code

NAICS: 334419
New
DIBBS
RESTRICTOR, FLUID FLOW
Solicitation # SPE7M3-27-T-0773
Solicitation SPE7M3-27-T-0773 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two fluid flow restrictors, identified by NSN 4730016154828. The requirement is for critical application items, specifically referencing Parker Hannifin Corporation part numbers 20440 PC 32 and M4295. Delivery is required within 161 days after the order date, with a need ship date of April 20, 2027, and a final required delivery date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit quotations by November 9, 2026, and are encouraged to provide quantity ranges. A price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 3 hours ago

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in 11 days
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