Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

59--CAPACITOR,FIXED,PLA

Awarded

SPE7M126U5061Federal

Contract Overview

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

AI Contract Overview

Show more

This indefinite delivery contract, issued by the DLA Land And Maritime under the Department of Defense, is for the procurement of fixed capacitors. The award is managed by the office located in Columbus, Ohio, with Jacob Hamilton serving as the primary point of contact. The contract specifies an estimated quantity of 76,000 units with a total value not to exceed 350,000.00 dollars. It is categorized under NAICS code 334416 and is identified by solicitation number SPE7M126U5061.

General Info

DLA Land And Maritime contract for 76,000 fixed capacitors, valued up to 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

AEROKOOL AVIATION CORPView Profile

Award Issued Date

09/01/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 1

Award Notice

AwardedSep 1

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Contacts

JACOB HAMILTON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

Supply of Thermal Resistor (Part No. 5905-01-S24-I193)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, LOW PASS

Solicitation # SPE7M5-26-T-455X

Solicitation SPE7M5-26-T-455X is a fixed-price, small business set-aside request for the procurement of eight low pass or band pass filters, identified by NSN 5915992571091. Issued by the DLA Land and Maritime Active Devices Division, this requirement is designated as a critical application item. The items must adhere to specific source control drawings and technical requirements, including a strict prohibition on the use of Class I ozone-depleting substances and the intentional addition of mercury. Delivery is required within 143 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal under NAICS code 334416.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PLATE, ELECTRICAL SHIEL

Solicitation # SPE7M0-26-T-065W

Solicitation SPE7M0-26-T-065W is issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one electrical shield plate, identified by NSN 5999014776744. This automated simplified acquisition under NAICS 334416 requires delivery within five days of award, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Origin to a consignee at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area Workflow system. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, BAND PASS

Solicitation # SPE7M5-26-Q-1018

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of two band pass filters. The items are identified by NSN/Part Number 5915-01-293-2159 and are associated with purchase request 7017870064. The solicitation, numbered SPE7M5-26-Q-1018, was posted on September 11, 2026, with a response deadline of September 22, 2026. This is a federal-level procurement action managed through the DLA's acquisition systems.

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7M0-27-Q-0012

Solicitation SPE70-27-Q-0012, issued by DLA Land and Maritime, is a request for the procurement of one thermal resistor, identified by NSN 5905-01-524-1193. The requirement is a source-controlled drawing procurement based on Basic Drawing NR 66738 430-375-019 Revision C and Reference Drawing NR 97499 430-375-019 Revision A. The item must be delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, within 30 days after the order is received. Inspection and acceptance will take place at the destination, with a requirement for zero non-conformances in the sample lot. This procurement involves significant security and compliance mandates. The technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export training. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the item being designated as protected cargo under Special Marking Code 40, the item description must be omitted from all shipping containers. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M2-26-T-6626

Solicitation SPE7M2-26-T-6626 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 76 units of fixed, wire wound, inductive resistors under NSN 5905011871647. The items must comply with MIL-PRF-39007/6H(4) and MIL-PRF-39007K specifications. A critical requirement for this acquisition is that the manufacturer must be approved on the Qualified Products List (QPL) or Qualified Manufacturers List (QML) at the time of contract award. The required delivery date is August 25, 2026, with a delivery lead time of 105 days. Delivery is set for DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-39032 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury without written approval. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7L1-26-T-05R9

Solicitation SPE7L1-26-T-05R9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 thermal resistors, identified by NSN 5905015514002. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 16, 2027, and an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the contractor must adhere to IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Environmental restrictions are in place per NAVSEA 5100-003D, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling. All quotes must be submitted through the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-335-7514)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905010386331)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

SEAL ASSEMBLY KIT

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supplier/Dealer of Steering Tie Rod Ends

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturer of Steering Tie Rod Ends

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

Supply of Insulating Compound Electrical (NSN 5970-002957658)

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M126U6073

DLA Land and Maritime is soliciting quotes for the procurement of 3,398 seals under NSN 5330014964243. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 509 units, with an estimated two orders per year. Delivery is required within 97 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 5F573 233109509643891. This is an electronic RFQ under NAICS code 339991, and all quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should coordinate through the DLA Land and Maritime office in Columbus, Ohio.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

53--PACKING WITH RETAINER

Solicitation # SPE7LX26U002A

This procurement request from DLA Land and Maritime is for NSN 5330001438722 Packing with Retainer under solicitation SPE7LX26U002A. The requirement consists of an initial quantity of 76 units with a delivery window of 97 days after receipt of order. This is a source controlled drawing item, and the items must strictly adhere to the cited drawings and military specifications. Approved sources are limited to CAGE codes 07060 and 99193. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Shipping will be directed to various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 339991, and all quotes must be submitted electronically by September 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This is a total small business set-aside under NAICS code 334310, with an initial requirement of 279 units to be delivered within 83 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are identified as 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the electronic portal.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

53--TRACK,SLIDING DOOR

Solicitation # SPE7L126U0721

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of sliding door tracks under NSN 5340015973964. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The initial request is for 43 units with a delivery window of 133 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of six units. All quotes must be submitted electronically by the deadline of September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7L126U0720

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of helical compression springs under NSN 5360013853389. This request for quotation may result in an Automated Indefinite Delivery Contract with a term of one year or until a total expenditure of 350,000.00 is reached. The contract specifies a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 104 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 07309 112129029 and 07309 112159005. All responsible sources are invited to submit electronic quotes by the deadline of September 24, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the electronic link provided in the notice.

Spring Manufacturing

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126U6071

DLA Land and Maritime is soliciting quotes for the procurement of 75 circuit card assemblies under NSN 5998014971477. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Delivery is required within 160 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 0KPC5 C98327-1. This is an RFQ process where all responsible sources may submit electronic quotes by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government channels.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX26U002B

DLA Land and Maritime is soliciting quotes for the procurement of butt hinges under NSN 5340016609476. This request for quote may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The initial requirement specifies a quantity of 48 units to be delivered within 116 days after the order is placed, with a guaranteed minimum quantity of 7 items. Shipments will be directed to various CONUS and OCONUS DLA depots. This opportunity is designated as a total small business set aside under NAICS code 332510. The approved source is identified as 94222 E6-10-420-50. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

Hardware Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS