This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAPACITOR, FIXED, PLA
Contract Overview
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The solicitation seeks procurement of 346 fixed PLA capacitors under NSN 5910006247312 with an estimated annual demand of two orders, up to a cumulative dollar threshold of $350,000, or one year, whichever comes first. The guaranteed minimum order quantity is 51 units, with delivery to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. This is an Automated IDC opportunity that allows for indefinite delivery of future orders under the same term. Only approved sources, identified by vendor codes 58364 and 99167, are eligible to respond, and quotes must be submitted electronically through the SAM.gov portal; hard copies are not accepted. No specifications, drawings, or plans are available for reference. The solicitation, designated SPE7M1026U5069, was posted on August 6, 2026, with a response deadline of August 21, 2026, and falls under NAICS code 334416 for electronic component manufacturing. The contracting office is the DLA Land and Maritime in Columbus, Ohio, and all responsible sources may submit timely quotes for consideration. Questions must be directed via email to the primary point of contact listed in the solicitation, accessible through the SAM.gov UI link or DIBBS website using the solicitation number. The procurement is open, with no set-aside classification, and is conducted as a combined solicitation under automatic award procedures.
General Info
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Documents
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Organization & Contact Information
Full Description
CAPACITOR,FIXED,PLASTIC DIELECTIC.
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 INDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
VERIFIED AND CHANGED TO DESTINATION
CRITICAL APPLICATION ITEM
BYCAP INC 58364 P/N 11J401-293A
HAMILTON SUNDSTRAND CORPORATION 99167 P/N 950B884-1
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 1000237952 0001 EA 346.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5910006247312
DELIVERY (IN DAYS):0073
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M1-26-U-5069
SECTION B
PR: 1000237952 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7M1-26-U-5069 NSN/Part Number: 5910-00-624-7312 Quantity: 346 EA Purchase Request: 1000237952QTY: 346 Delivery: 73 days ADO
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