This Pre-Solicitation opportunity from Department Of Defense was posted on September 10, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CAPACITORS

Closed

DATM05 W81C39-2246-2300Federal

Submission Closed09/12/2002, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

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Distribution Capacitor Banks Contract

Solicitation # AF-2027-11

The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.

POSTED

DEADLINE

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Fixed Electrolytic Capacitors (NSN 5910010971721)This subcontract involves the manufacture or procurement of fixed electrolytic capacitors under NSN 59100109721 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring that all units adhere to IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-129 for general marking. A total of three units must be packaged according to MIL-STD-2073-1E and delivered to the F A 18 Wholesale Storage Site in Lemoore, California. To be eligible, the supplier must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fixed Plastic Dielectric Capacitor SupplierThis subcontract involves the supply of 10 fixed plastic dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider is responsible for manufacturing or sourcing capacitors under NSN 5910-00-966-4564, ensuring that all lead finish marking complies with IPC/JEDEC J-STD-609 standards. The contractor must utilize manufacturing equipment that meets DLA technical standards and strictly adhere to the Buy American Act requirements. This procurement falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Wire Wound Resistor SupplyThis subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-062-5696, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the components, ensuring that lead finish markings strictly comply with IPC/JEDEC J-STD-609. All deliverables must be shipped FOB Origin to Hill AFB, Utah. The agreement mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The project falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905010615785)This subcontract involves the procurement of five fixed wire wound resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for sourcing or manufacturing components that meet NSN 5905010615785 specifications and ensuring that component lead finish markings comply with IPC/JEDEC J-STD-609 standards. The agreement requires strict adherence to the Buy American and Balance of Payments Program requirements. Final delivery of the resistors is to be made to Hill AFB in Utah. The project falls under NAICS code 334416 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905012981026)This subcontract involves the supply of 10 fixed film resistors, identified by NSN 5905012981026, for the Department of Defense under the DLA Weapons Support Active Devices Division. The resistors must match Raytheon part number 11455880-141 and adhere strictly to MIL-DTL-39032 specifications. Additional technical requirements include lead finish marking according to IPC/JEDEC J-STD-609 and packaging standards compliant with MIL-STD-2073-1E and MIL-STD-129. The contract is categorized under NAICS code 334416 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Marshall, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Film Resistor Supplier (MIL-PRF-55182)This subcontract involves the supply of 115 fixed film resistors under NSN 5905001407022 for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing components in strict accordance with MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, ensuring that lead-finish identification markings comply with IPC/JEDEC J-STD-609. Operational compliance requires adherence to quality sampling plans MIL-STD-1916 or ASQ H1331, as well as DFARS cybersecurity reporting standards. The performance of this contract is centered in Cherry Point, and the response deadline for the solicitation is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fixed Wire Wound Resistor SupplierThis subcontract involves the supply of specialized fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The scope of work requires the manufacture or sourcing of two units of resistors identified by NSN 5905-01-457-8024 and Part Number RER40F16R2R. All components must adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish marking applied according to IPC/JEDEC J-STD-609 standards. The project falls under NAICS code 334416 and will be performed at Fort Bragg, zip code 28310-0000. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the procurement of one fixed, wire-wound inductive resistor for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing part number RER75F6041R, identified by NSN 5905-00-506-6388, ensuring the component adheres to MIL-PRF-39009/1D and MIL-PRF-39009E standards. Additionally, the contractor must perform lead finish identification according to IPC/JEDEC J-STD-609. The contract requires strict adherence to the Buy American Act and NIST SP 800-171 security standards. Classified under NAICS code 334416, the project culminates in the delivery of a single military-grade resistor to a performance location in FPO 96672. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation is for the procurement of 44 capacitors, specifically Part No. 80N7530 from CSI or an approved equal. To be considered technically acceptable, the components must meet strict specifications, including an 80 kV charging voltage, capacitance greater than 1.2 micro Farad, energy exceeding 4 k Joules, a minimum 20% reversal rate, a maximum case size of 10X14X25, and a total weight of 125 lbs or less. The contract is a 100% small business set-aside under NAICS code 334414. The award will be granted to the technically acceptable proposal with the lowest price. Selected vendors must deliver the equipment FOB destination within 12 weeks of the award date and provide documentation verifying that the products meet the required brand name or equal specifications. Payment is preferred via VISA credit card, though registration in the Central Contractor Registration is required for other payment methods. Proposals must be submitted electronically or by facsimile to the designated point of contact by 2:00 pm MDT on September 12, 2002.

General Info

Procurement of 44 capacitors for small businesses, awarded to the lowest priced proposal.

Agency

Department Of Defense → W6QM Micc-White Sands

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

US Army Robert Morris Acquisition Center, White Sands Contracting Division ATTN: AMSSB-ACW, Building 126 West, Crozier Street , NM

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 10

Presolicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2002, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-White Sands

ContactsNo contacts available

OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-White Sands

Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA

ContactsNo contact information available

Full Description

NA This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals a re being requested and a written solicitation will not be issued. We have a requirement for 44 each Capacitor, Part No. 80N7530, Manufacturer is CSI. We will accept brand name or equal. The capacitors must meet these critical specifications: 80 kV charg ing voltage, greater than 1.2 micro Farad capacitance, exceed 4 k Joules energy, 20% reversal rate minimum, case size 10X14X25 maximum size, and 125 lbs or less total weight. The solicitation document and incorporated provisions and clauses are those in ef fect through Federal Acquisition Circular 2001-08 dated 29 Jul 02. This requirement is set-aside 100% for small business. The applicable NASICS code is 334414 with a size standard of 500 employees. There is one contract line item (0001) for a quantity o f 44. This equipment must be delivered within 12 weeks from the date of award. Your price shall be FOB destination. Inspection and acceptance shall be at destination. We prefer to make payment by VISA credit card. If you do not accept VISA, you must b e registered in the Central Contractor Registration (http://www.ccr.gov/). Award shall be made to the technically acceptable, low price proposal. Vendors must provide documentation to show that they are providing the either same brand name or equal equip ment, as well as technical data on it firms capabilities. From the Federal Acquisition Regulation (FAR), the following provisions and clauses are applicable to this solicitation: FAR 212-1, FAR 52.212-2, FAR 52.212-3, FAR 52,212-4, FAR 52.212-5, FAR 52.2 22-21, FAR 52.222-26, FAR 52.222-35, FAR 52.232-33 FAR 52.222-36, FAR 52.222-37, FAR 52.225-13, FAR 52.232-36. Full text of these clauses may be found at http://farsite.hill.af.mil/vffara.htm. From the Defense Federal Acquisition Regulation Supplement (D FARS), the following provisions and clauses are applicable to this solicitation: DFARS +1 (555) 000-0000. Full text of these clauses may be found at http://farsite.hill.af.mil/VFDFARA.HTM. A form for submitting your proposal may be found on our web page, htt p://www.wsmr.army.mil/docpage/docpage.htm. Your proposal information shall be submitted electronically to contact@example.gov or by facsimile to +1 (555) 000-0000 Attn: Norma Martinez no later than 2:00 pm MDT on 12 Sep 2002.