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59--CAPACITOR,FIXED,PLA

Active
SPE7M126U5061Federal

Contract Overview

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

AI Contract Overview

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The solicitation seeks quotes for 76 units of NSN 5910010745457, a fixed capacitor, with an estimated annual requirement of two orders and a guaranteed minimum of 11 units. The resulting contract may be an indefinite delivery contract lasting one year or until aggregate orders reach $350,000. Delivery will be made to various DLA depots across CONUS and OCONUS, utilizing consolidation and containerization points. Only approved sources—09445 252-42, 13050 FM1A-400VDCW-0.1MFDP0RM20PCT, and 1A821 252-42AKA—are eligible to respond. Specifications, plans, or drawings are not provided, and hard copy solicitation documents are unavailable. All responsible suppliers may submit electronic quotes by the deadline of August 21, 2026, through the SAM.gov portal. The solicitation, numbered SPE7M126U5061, is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the provided email address.

General Info

76 fixed capacitors, min 11 units, one-year contract, SAM.gov quotes due August 21, 2026, approved sources only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5910010745457 CAPACITOR,FIXED,PLA: Line 0001 Qty 76 UI EA Deliver To: By: 0069 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 2. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09445 252-42; 13050 FM1A-400VDCW-0.1MFDP0RM20PCT; 1A821 252-42AKA. 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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