What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing non-wirewound variable resistors. This is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of NSN 5905013630668 RESISTOR,VARIABLE,NONW.
- Quantity 20 each, delivered to DLA Depots (CONUS and OCONUS).
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6942
- Category
- Supplies & Equipment
- Size standard
- 550 employees SBA table, NAICS 334416
- Quantity
- 20 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 5905-01-363-0668 from notice
- Approved sources
- 25413 15TF8863, 81579 971-0001 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
59--RESISTOR,VARIABLE,NONW
Proposed procurement for NSN 5905013630668 RESISTOR,VARIABLE,NONW: Line 0001 Qty 20 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 3.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25413 15TF8863; 81579 971-0001. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5905-01-363-0668 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334416. Most recent:
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same NAICS 334416Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.