This Solicitation opportunity from Department Of Defense was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPACITOR, FIXED, ELECTR

Closed

SPE7M1-27-U-0572Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-27-T-0940

Solicitation SPE7M5-27-T-0940 is a procurement for three digital microcircuits, identified by NSN 5962-01-112-7084 and part number SL10536/BEA from Landsdale Semiconductor, Inc. The contract requires delivery to DLA Distribution DDWO in Columbus, Ohio, with an original required delivery date of February 5, 2027, and a need ship date of April 6, 2027. This is a critical application item that mandates strict adherence to Federal Supply Class 5962 requirements, including the prohibition of surplus materials and the requirement for supply chain traceability documentation. The contractor must comply with rigorous packaging and marking standards, specifically IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection. Traceability is managed via DLA Land and Maritime Form 918, which must be submitted and approved by the contract administrator prior to shipment. Inspection and acceptance are set at the destination per FAR 52.246-2. Additionally, the award requires a CMMC Level 2 self-assessment and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M5-27-T-1056

Solicitation SPE7M5-27-T-1056 is a fixed-price procurement by the DLA Weapons Support Active Devices Division for 12 units of a digital microcircuit, identified as NSN 5962012658198. This is designated as a critical application item and must be manufactured according to Drawing 5962-87802 Revision E. The acquisition is restricted to approved sources of supply, and the government will not evaluate offers involving additive manufacturing. The need ship date is October 6, 2026, with an original required delivery date of January 31, 2027, and delivery is set as FOB Origin to DLA Distribution DDWO in Columbus, Ohio. The contract mandates rigorous quality and packaging standards, including DoD qualified ESD and EMI protective materials per MIL-PRF-81705 and specific cushioning requirements under A-A-59136 to prevent lead damage. Contractors must provide comprehensive supply chain traceability documentation and a completed DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the item must comply with IPC/JEDEC J-STD-609 for lead finish marking and MIL-STD-129 for general marking. Compliance with CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of intentionally added mercury is also required.

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Solicitation # SPE7M5-27-T-0883

Solicitation SPE7M5-27-T-0883 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 26,000 transistors (NSN 5961-01-698-6635). The requirement specifies a need ship date of April 6, 2027, and an original required delivery date of August 8, 2027, with delivery FOB destination to DLA Distribution Warner Robins in Georgia. This is a restricted source item requiring engineering source approval from the government design control activity, and surplus items are explicitly deemed unacceptable. The contract mandates strict technical and quality compliance, including supply chain traceability per DLA Directive C03 and adherence to IPC/JEDEC J-STD-609 for lead finish marking. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury compounds. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, while invoicing is to be processed electronically through the Wide Area Workflow system. The acquisition falls under NAICS code 334413 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

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Solicitation SPE7M5-26-T-541K is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for two digital microcircuits, identified by NSN 5962011127084 and part number SL10536/BEA. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of January 22, 2027, and a need ship date of March 23, 2027. Delivery is FOB Destination to DLA Distribution DDWO in Columbus, Ohio. This is a critical application item, and the government has explicitly stated that surplus material is not acceptable. The contractor must adhere to stringent quality and technical standards, including CMMC Level 2 self-assessment and strict supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must meet MIL-PRF-81705 standards for electrostatic discharge and electromagnetic interference protection, and lead finish markings must comply with IPC/JEDEC J-STD-609. Additionally, the contractor is prohibited from intentionally adding mercury to the supplies. Payment will be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

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Solicitation SPE4A6-27-T-4937, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 139 units of indicator lights under NSN 6210-00-143-6611. The items are identified as commercial products and must be manufactured in accordance with reference drawing 14802 30383 Revision A and specification MIL-DTL-7961E Revision E. Delivery is required FOB Origin to DLA Distribution Warner Robins, with a need ship date of April 13, 2027, and an original required delivery date of July 24, 2027. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract mandates specific physical marking using lusterless white enamel and adherence to MIL-STD-129 and MIL-STD-2073-1E for packaging. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

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AI Contract Overview

Solicitation SPE7M1-27-U-0572 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fixed electrolytic capacitors under NSN 5910014462575. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD, featuring an estimated quantity of 134 units. The items are identified as commercial off-the-shelf products, with references to L3Harris Technologies and Cornell-Dubilier Electronics. Delivery is required within 55 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific requirements include lead finish marking per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except in specified functional applications. All quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers involving additive manufacturing or used/reconditioned items. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

General Info

DLA small business contract for 134 electrolytic capacitors, maximum value 350,000 USD.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-27-U-0572

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 6

Combined Synopsis

Deadline changedOct 21

Response deadline changed from Oct 21, 2026 to Oct 26, 2026.

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR,FIXED,ELECTROLYTIC
CAPACITOR,FIXED,ELE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
L3HARRIS TECHNOLOGIES, INC. 14304 P/N 10446-0116-01
CORNELL-DUBILIER ELECTRONICS, INC. 93790 P/N 380LX472M100K052
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000246511 0001 EA 134.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5910014462575
DELIVERY (IN DAYS):0055
SPE7M1-27-U-0572
SECTION B
PR: 1000246511 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-27-U-0572 NSN/Part Number: 5910-01-446-2575 Quantity: 134 EA Purchase Request: 1000246511QTY: 134 Delivery: 55 days ADO