Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

59--CAP,ELECTRICAL

Awarded
SPE7M5-26-U-0048Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation under SPE7M5-26-U-0048 is issued by the Department of Defense’s Active Devices Division for the procurement of electrical components identified by NSN 5999010793462, with an estimated quantity of 11,020 units. The requirement is designated as a Small Business Set-Aside under NAICS code 334416 and is structured as a Simplified Acquisition with a fixed-price contract. The item is classified as a Critical Application Item and must conform to specific approved source part numbers including Boeing’s 5M904-1, TE Connectivity’s D-300-08CS1108, and Frequency Electronics’ MLC-160. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications unless otherwise modified. The use of Class I ozone-depleting substances in any manufacturing or cleaning process is strictly prohibited unless prior written approval is obtained from the Contracting Officer, and this restriction applies regardless of any conflicting specifications, with exceptions only for commercial items as defined in FAR 11.001 or part-numbered-only items. Delivery must be completed within 98 days after the date of order, with FOB origin terms and no variance permitted in the ordered quantity. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with hazardous materials requiring treatment under IP025 and non-hazardous materials packaged per ASTM D3951, though DLA requirements take precedence. The contractor must remove all government identification from non-accepted supplies and maintain proper labeling in accordance with Hazard Communication Standards for hazardous materials. Compliance with the Buy American Act, Berry Amendment, DFARS 252.225-7001, and NIST SP 800-171 cybersecurity controls is mandatory, along with adherence to FAR requirements for combating human trafficking, hazardous material identification, and cybersecurity safeguarding. Proposals must be submitted through SAM-registered entities, and offers using additive manufacturing are ineligible unless specifically authorized. The government reserves the right to issue orders within one year of award, and each individual order is capped at $350,000, with a minimum order threshold of 2,755 units. All payments must be processed via W

General Info

Small Business Set-Aside for 11,020 electrical components under DFARS, Berry Amendment, with strict sourcing, packaging, and additive manufacturing prohibitions.

Contract Value

$350,000

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Indefinite Delivery Contract Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

RFQ SPE7M5-26-U-0048 for Indefinite Delivery Contract

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 29, 2026 to Aug 3, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M526D62SP posted on DIBBS. Awardee: MARCH ELECTRONICS, INC. (CAGE 8F056) Total Contract Price: $350,000.00 Award Date: 09-22-2026 Solicitation: SPE7M5-26-U-0048 Line items: - CAP, ELECTRICAL (NSN/Part 5999010793462, PR 1000237443)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS