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CAP, ELECTRICAL

Awarded
SPE7M0-26-T-9870Federal

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The Defense Logistics Agency awarded TNL SALES LLC, with CAGE code 1XLG2, a contract valued at $770.15 for one electrical cap identified by NSN 5999-01-598-8661 and part number 390-5064-06-130-03. The award, issued via solicitation SPE7M0-26-T-9870 under a Small Business Set-Aside, was posted on DIBBS on July 20, 2026, with delivery required by June 22, 2026, under a five-day after receipt of order timeline and FOB Origin terms to a location in Great Falls, Montana. The contract includes mandatory compliance with extensive Federal Acquisition Regulation clauses covering cybersecurity, supply chain integrity, labor standards, environmental restrictions, and export controls, including NIST SP 800-171 assessments, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower rights, and trafficking in persons prevention. Packaging and marking must conform to MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ requirement IP025 for hazardous substances, with full adherence to the Hazard Communication Standard and DLA's Technical and Quality Master List. The contractor must employ electronic invoicing through WAWF and comply with all System for Award Management registration and maintenance obligations. The acquisition is subject to the Buy American Act, and no additive manufactured components are permitted. Destination inspection is required under FAR 52.246-2, and all deliveries must meet exact physical identification and bare item marking standards specified in RQ017 and removal of government identification per RQ011. The awarding office is DLA Land and Maritime, Maritime Supply Chain ESOC Buys, with Gerard Quinn as the designated contracting officer reachable at [phone hidden].

General Info

Procurement of single capacitor NSN 5999-01-598-8661 via DLA under solicitation SPE7M0-26-T-9870, response due July 16, 2026.

Contract Value

$770.15

NAICS

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

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-9870 for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

SPE7M026V4764 First Destination Transportation Program Award

PDF, High priority: read this firstaward
High

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Timeline

2 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 335999. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M026V4764 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $770.15 Award Date: 07-20-2026 Solicitation: SPE7M0-26-T-9870 Line items: - CAP, ELECTRICAL (NSN/Part 5999015988661, PR 7017275253)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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in 2 days
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