59--CAPACITOR,FIXED,CER

This procurement contract involves the purchase of 848 fixed ceramic capacitors, identified by NSN 5910014781732. The items are to be delivered within 63 days after order placement to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through consolidation points. The contract is set as an Automated Indefinite Delivery Contract lasting one year or until total orders reach $350,000. An estimated 11 orders are anticipated annually, with a guaranteed minimum order quantity of 127 units. The capacitors are qualified products listed on the Qualified Products List (QPL), and all responsible suppliers can submit electronic quotes for consideration by the specified deadline. The solicitation is issued by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio, under NAICS code 334416. It is a combined type solicitation with no specific set-aside designation. Military specifications and standards relevant to the procurement can be accessed electronically. The solicitation and all related documents are available electronically only, with no hard copies provided. Vendors seeking further information or wishing to submit inquiries can do so via email to the contracting officer listed in the solicitation, and all responses must be submitted electronically by the stated deadline of December 19, 2025.