This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Vishay Chip Resistors, Must be an Authorized/Licensed Distributor

Closed

MV478137Federal

Submission Closed05/29/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419

New

DIBBS

Manufacturing of Probe-Lead Assembly, Test

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-1117

Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455B

This procurement is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the acquisition of four linear microcircuits, specifically part number HI1-5047A/883 from Renesas Electronics America Inc, identified by NSN 5962012477674. The items are designated as commercial products and are considered critical application items. Delivery is required within 143 days, with a need ship date of February 2, 2027, and an original required delivery date of July 1, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and comprehensive supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific cushioning materials per A-A-59136 to prevent lead damage. Marking requirements follow MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

5995-01-480-6389; VMM; LAV, ANTI-TANK

Solicitation # SPE4A627R0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6084

Solicitation SPE7M1-26-U-6084 is a request for quotations issued by DLA Land and Maritime for the procurement of crystals under NSN 5955011719812. This procurement is a Total Small Business Set-Aside under NAICS code 334419 and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 37 units, with a guaranteed minimum quantity of 5. Quotes must be submitted electronically by September 25, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Deliveries are to be made within the continental United States with a delivery period of 102 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6632

Solicitation SPE7M8-26-T-6632 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of nine sensitive switches, identified by NSN 5930012641728. This requirement is designated as a critical application item and specifies approved sources as Safran Power USA, LLC (P/N HH-1000-2) and Sensata Technologies, Inc. (P/N 10AT446-1). The procurement is a total small business set-aside under NAICS 334419, with quotes due electronically via the DIBBS portal by September 21, 2026. The items are to be delivered to the DLA Distribution Depot Oklahoma with a delivery period of 330 days and a need ship date of August 18, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Award may be automated and will be made to an acceptable timely offer, with a price evaluation preference for HUBZone concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Passive Integrated Transponder (PIT) Tags for Catfish

Solicitation # 12SAD226Q0008

Usda/rd/strategic Acquisition Division 2

POSTED

DEADLINE

49--ADAPTER,CYLINDER COMPR

Solicitation # SPE7M1-26-U-6082

Solicitation SPE7M1-26-U-6082 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of eight Cylinder Compression Tester Adapters (NSN 4910007957961). This is a source-controlled drawing item with approved sources 05083 70-0300 and 1T973 8743025. The procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated annual order of one. Quotes must be submitted electronically via the DLA Internet Bid Board System by September 25, 2026. Award may be automated, with evaluation based on the price quoted for estimated annual demand and a preference for HUBZone concerns. Delivery is required within 83 days after the order is placed, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. The contract requires compliance with NAICS code 334419 and incorporates various FAR and DFARS clauses, including those for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

This solicitation from Navsup Weapon Systems Support seeks a contractor to perform the repair, overhaul, and testing of non-crystal oscillators (NSN 5955014262653, Part Number 459525) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest approved methods and publications, with all activities subject to the terms of Basic Ordering Agreement N00383-26-G-0017. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, and must maintain a quality management system compliant with ISO 9001 or SAE AS9100. Key contractual provisions include specific protocols for identifying items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contract mandates strict adherence to configuration management and prohibits part cannibalization without specific approval. The response deadline for this requirement has been extended to October 13, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QUC09

This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270S

Solicitation SPE7MC-26-T-270S is a request for quotations issued by DLA Land and Maritime for the procurement of 31 sensitive switches under NSN 5930012856539. The procurement is categorized under NAICS 334419 and requires the items to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this item include 35795 50008P0X9, 35795 6046-C-13, and 35795 N50008P0X9. The contract specifies that preservation and packaging must adhere to the latest revision of MIL-DTL-28786, with marking following MIL-STD-129 and packaging data governed by MIL-STD-2073-1E. Inspection and acceptance will take place at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Delivery is expected by February 9, 2027, with an original required delivery date of December 31, 2028.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Brookhaven Science Associates is seeking quotations for ten specific Vishay chip resistor models, with delivery schedules spanning from July 1st through October 1st, 2026, and quantities ranging from 5,000 to 70,000 units per line item, totaling over 250,000 components. All pricing must be all-inclusive, covering freight, tariffs, packaging, handling, and any other associated costs to deliver to Brookhaven National Laboratory in Upton, New York, with no separate line items permitted for additional charges. If the items are manufactured outside the United States and all-inclusive pricing is not feasible, Brookhaven National Laboratory must be designated as the Importer of Record, with delivery terms strictly DAP and mandatory use of BNL’s designated freight forwarder. The solicitation requires each quote to include the ECCN and HTS code for every item, as well as the origin of manufacture and the Unique Entity Identifier. Vendors must submit either a published price list or a web-screenshot linking to current pricing of the same or similar items to justify proposed costs. Participation is contingent upon registration in the System for Award Management (SAM), with no charge for registration, and vendors are strongly advised to access SAM.gov directly to avoid fraudulent sites. The contract will be awarded on a Lowest Price Technically Acceptable basis, with pricing valid for 60 days after submission, and all quotes must be received by May 29, 2026. The resulting purchase order will be firm-fixed-price and subject to BNL’s quality and compliance requirements, including adherence to ASTM D3951 for packaging and marking, GHS labeling for hazardous materials, and ISO 9001 certification for the supplier’s quality system. Items must have at least three-quarters of their shelf life remaining upon receipt and be clearly labeled with the PO number, lot or batch number, and ESDS identifiers where applicable. Contractors must comply with federal regulations including Buy American Act provisions, export control laws, cybersecurity safeguards, and prohibitions on equipment from covered entities such as Kaspersky Lab. The Government retains the right to inspect and accept products at the delivery point, and contractors are solely responsible for ensuring components are not counterfeit or suspect, with mandatory reporting procedures in place. Invoices must be submitted electronically to APinvoices@bnl.gov in PDF format and must reference the purchase order number.

General Info

Request for detailed Vishay chip resistor quotes with inclusive pricing, delivery dates, and vendor compliance.

Agency

Department Of Energy → Brookhaven National Labor -Doe ContractorView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Upton, NY, 11973, USA

Set-Aside

NONE

Documents

(2)

Draft+PO+478137.pdf

PDF

BSA General Terms and Conditions for Commercial Products and Services Rev 24

PDF•16 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Combined Synopsis

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Contacts1 person available

OfficeUpton, NY, 11973, USA

Organization / Agency

Department Of Energy → Brookhaven National Labor -Doe Contractor

View Agency Profile

Office AddressUpton, NY, 11973, USA

Contacts

Malen Valencia

contact@example.gov

Full Description

Please provide a quotation for the items listed below, issued in my name, and dated with the current date. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing.

If applicable, please include the ECCN and HTS code for each item.

Important Pricing Requirements:

Pricing must be all-inclusive, incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL).
The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price.

If all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record. In such cases, Incoterms shall be DAP, and BNL’s designated freight forwarder (to be provided) must be utilized.

~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES~~

Items to Be Quoted:

Line 1: VISHAY CRCW12062M00FKEA Delivery by July 1st 2026 QTY: 15000.0000 EA

Line 2: VISHAY CRCW080547M0JPEAHR Delivery by July 1st 2026 QTY: 5000.0000 EA

Line 3: VISHAY CRCW080547M0JPEAHR Delivery by August 15th 2026 QTY:15000.0000 EA

Line 4: VISHAY CRCW080547M0JPEAHR Delivery by September 1st 2026 QTY: 35000.0000 EA

Line 5: VISHAY CRCW080547M0JPEAHR Delivery by October 1st 2026 QTY: 35000.0000 EA

Line 6: VISHAY CRCW120647M0JPEAHR Delivery by July 1st 2026 QTY: 5000.0000 EA

Line 7: VISHAY CRCW120647M0JPEAHR Delivery by August 15th 2026 QTY: 40000.0000 EA

Line 8: VISHAY CRCW120647M0JPEAHR Delivery by September 1st 2026 QTY: 40000.0000 EA

Line 9: VISHAY CRCW120647M0JPEAHR Delivery by September 10th 2026 QTY: 40000.0000 EA

Line 10: VISHAY CRCW120647M0JPEAHR Delivery by October 1st 2026 QTY: 70000.0000 EA

Please provide the following on your quote:

1. Origin of Manufacture

2. Unique Employee Identifier (UEI)

Please also return the following along with your quote:

1. Published Price list: showing the items on your quote for price justification or a web screenshot (or link) of same/similar items with pricing and part number shown.

2. System For Award Management (SAM):

In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System For Award Management (SAM). Registration can be performed on line at www.sam.gov. If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration, free of charge, from the Association of Procurement Technical Assistance Centers (APTAC), or by contacting the Federal Help Desk at 866-606-8220.

3. Basis of Award:

BSA will make award to the responsive and responsible offeror who submits the lowest total price and who meets all of BSA’s technical requirements, as stated herein.

4. Pricing: shall remain valid for 60 days

Quotations will be opened in private. Quotations, including their withdrawal or modification, received after the closing date shall be considered late. Such responses will only be considered for award if it is in BSA’s best interest to do so.

BNL anticipates a Firm Fixed Price Type contract.

Any resulting purchase order will be subject to the attached terms and conditions.