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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CAPACITOR,FIXED,CER

Closed
SPE7M126U2891Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
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 multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on 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

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract is a proposed procurement for fixed ceramic capacitors, specifically NSN 5910-01-618-4209, with a quantity of 40 units required and delivery expected within 45 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total of $350,000, with an estimated eight orders annually and a guaranteed minimum quantity of six units. The capacitors will be shipped to various DLA depots across continental and outside the continental United States through centralized consolidation and containerization points. The approved source for the capacitors is identified as 6J5X1 500UYYX102MG4S-BF-AA. The solicitation, issued by the Department of Defense’s DLA Land and Maritime office, is a total small business set-aside under NAICS code 334419 and requires electronic submission of quotes. The solicitation number is SPE7M126U2891, posted on April 8, 2026, and responses are due by April 23, 2026. No hard copies or physical drawings are available, and all responsible sources may submit a timely electronic quote for consideration. Questions regarding the solicitation may be directed to the buyer via email as indicated, and further details can be accessed through the provided link on the federal contracting portal. This procurement emphasizes streamlined electronic submission and supports small business participation under the established set-aside rules.

General Info

Procurement of 40 fixed ceramic capacitors, small business set-aside, electronic quotes due April 23.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5910016184209 CAPACITOR,FIXED,CER: Line 0001 Qty 40 UI EA Deliver To: By: 0045 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6J5X1 500UYYX102MG4S-BF-AA. 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.

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