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CAP, ELECTRICAL

Active
SPE7M0-26-T-9870Federal

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 contract pertains to the procurement of a single electrical capacitor component identified by NSN 5999-01-598-8661 and part number 390-5064-06-130-03, with a required delivery of one unit within five business days after order placement. Delivery is to be made FOB origin to the specified military address in Great Falls, Montana, with inspection and acceptance occurring at the destination. Packaging and labeling must strictly conform to MIL-STD-129 for all containers, with non-hazardous materials packaged per ASTM D3951 and hazardous materials requiring compliance with TQ requirement IP025 as defined by DLA’s Master List of Technical and Quality Requirements, which supersedes all other commercial standards. Palletization must adhere to RP001 packaging guidelines, and all items must be physically labeled in accordance with RQ017 for bare item identification while removing any prior government identifiers as per RQ011. Shipping must be conducted via traceable freight methods, excluding parcel post, and electronic invoicing through WAWF is required. The solicitation number is SPE7M0-26-T-9870, issued under the Department of Defense, with a response deadline of July 21, 2026, and a posted date of July 16, 2026. Contract type is not yet specified but is subject to FAR 52.216-1, and pricing data is not fully provided in the available content. The contractor must comply with a wide array of FAR and DFARS clauses including those on employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and export control. All offerors must be registered in SAM with valid UEI and CAGE codes and must represent their small business status, including participation in socioeconomic programs such as 8(a), HUBZone, SDVOSB, WOSB, or EDWOSB if applicable. Joint ventures must provide UEIs and names of all participants. The government retains the right to inspect and reject non-compliant products upon arrival, and adherence to all referenced standards including FED-STD-313, 29 CFR 1910.1200, and DLA requirements is mandatory. The contract does not specify total value due to incomplete pricing data, and no

General Info

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

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

401 63RD ST S, GREAT FALLS, MT, 59405-6798, US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Gerard Quinn
contact@example.gov
+1 (555) 000-0000

Full Description

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CAP,ELECTRICAL
CAP<(>,<)> ELECTRICAL
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
PEI/GENESIS, INC. 2B395 P/N 390-5064-06-130-03
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 7017275253 0001 EA 1.000
NSN/MATERIAL:5999015988661
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7M0-26-T-9870
SECTION B
PR: 7017275253 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90KJJ
0163 IN BN 01 CO C ARMOR COMP
401 63RD ST S
GREAT FALLS MT 59405-6798
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5054Q
0163 IN BN 01 CO C ARMOR COMP
401 63RD ST S
GREAT FALLS MT 59405-6798
US
MARKFOR
W5054Q
0163 IN BN 01 CO C ARMOR COMP
401 63RD ST S
GREAT FALLS MT 59405-6798
US
M/F: (TCN) W5054Q61630011
RDD: N
PROJ: TP 1
SUPP ADD: W81JKX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/22/2026
SPE7M0-26-T-9870 NSN/Part Number: 5999-01-598-8661 Quantity: 1 EA Purchase Request: 7017275253QTY: 1 Delivery: 5 days ADO

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All Other Support Activities for Transportation

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NAICS: 561920
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DIBBS
Hazardous Materials Labeling and ComplianceThe contract requires the application of hazard warning labels in strict compliance with OSHA HAZCOM standards and MIL-STD-129 for the shipping and storage of hazardous materials. All labeling must meet federal regulatory requirements to ensure safety, proper identification, and regulatory adherence during transportation and warehousing operations. The work is tied to the performance location at Ellsworth Air Force Base with the ZIP code 57706-4835 and falls under NAICS code 561920, indicating it is within the waste management and remediation services category. This is a subcontract opportunity issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with a response deadline of July 30, 2026, and the solicitation was posted on July 19, 2026. Contractors must be prepared to demonstrate expertise in labeling hazardous materials according to both civilian and military standards, with no set-aside type specified, meaning the opportunity is open to all eligible subcontractors.
Convention and Trade Show Organizers

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NAICS: 332913
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Supply of Metallic Tube (NSN 4710-01-716-1406)The contract calls for the procurement and delivery of a single metallic tube identified by NSN 4710-01-716-1406, which must fully comply with the DLA Master List specifications and be packaged according to military packaging standards to ensure suitability for defense use. The item is required to meet exacting quality and performance benchmarks mandated by the Department of Defense and is intended for use at Ellsworth Air Force Base, South Dakota, with the delivery location specified by the ZIP code 57706-4835. The solicitation is classified as a subcontract under NAICS code 332913, indicating a focus on other fabricated metal product manufacturing, and the opportunity was posted on July 19, 2026, with a firm response deadline of July 30, 2026. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and all submissions must be made through the DIBBS portal using the provided link. There is no set-aside designation specified, and the contract does not indicate a point of contact, requiring vendors to follow standard DIBBS submission protocols.
Plumbing Fixture Fitting and Trim Manufacturing

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