This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CAP,ELECTRICAL

Closed

SPE7M126U1821Federal

Submission Closed03/03/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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Solicitation # 47QSSC27Q0027

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Solicitation # 47QSSC27Q0028

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Supply of Fixed Wire Wound ResistorsThis 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 contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.

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Supply of Fixed Wire Wound ResistorsThis subcontract involves the procurement or manufacture of 5,000 fixed wire wound and inductive wire wound resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must match NSN 5905010617409 and part number TS.5WR5.2KOHMSPORM1PCT, with lead finishes strictly complying with IPC/JEDEC J-STD standards. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The place of performance is designated as Hill AFB, and the contract falls under NAICS code 334416. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation pertains to the procurement of 1,521 units of an electrical cap identified by NSN 5999013889075. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates about eight orders annually, with a guaranteed minimum quantity of 228 units. Deliveries are to multiple Domestic and Overseas locations serviced by DLA Depots, utilizing consolidation and containerization points for shipments. The procurement is designated as a total small business set-aside under NAICS code 334416 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio. The contract references an approved source code and requires electronic submission of quotes by the response deadline of March 3, 2026. No hard copies of solicitation documents are available and interested parties must access the solicitation online. The solicitation is governed by FAR 19.5 and allows all responsible small business sources to submit quotes, which will be considered upon timely receipt. Specifications, plans, or drawings related to the item are not provided, and potential contractors are directed to submit questions to the designated point of contact via email. The procurement aims to support the Department of Defense's logistical needs for electrical caps with an efficient ordering and delivery schedule over the contract’s duration.

General Info

Procure 1,521 electrical caps under one-year small business IDC, $350K max, multiple deliveries.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 16

Combined Synopsis

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5999013889075 CAP,ELECTRICAL: Line 0001 Qty 1521 UI PG Deliver To: By: 0108 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 8. The Guaranteed Minimum quantity will be 228. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 72825 9766-285-07-01. 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.