This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAP, ELECTRICAL
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This contract is a solicitation issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office for the procurement of a single electrical capacitor item identified by NSN 5999-01-673-6079 and manufacturer part number TYCO ELECTRONICS UK LTD K1010 P/N 185636-1. The requirement is for one unit delivered under a firm fixed price arrangement with no variance allowed in quantity, meaning the government will accept exactly one unit as specified. Delivery is required within 30 days after order (ADO) to a designated military installation at Fort Hood, Texas, with FOB origin terms applying. The item is restricted and requires government engineering source approval prior to award. All supplies must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking per RQ017, as well as preservation and packaging standards per MIL-STD-2073-1E and MIL-STD-129, with palletization conforming to DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior government approval. Shipment must be made via the fastest traceable means, and parcel post is explicitly forbidden. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and all documentation must be submitted through Wide Area WorkFlow with specified DoDAAC references. The contract incorporates numerous federal and defense acquisition regulations covering ethics, whistleblower protections, equal opportunity, labor rights, payment terms, data privacy, trafficking in persons, wage compliance, substitutions, subcontracting, and security prohibitions, including Alternate I of FAR 52.240-91. Offerors must maintain current representations in SAM.gov, including compliance with Buy American provisions, and must certify that no ownership or control exists by state sponsors of terrorism. The solicitation is not set aside for small businesses, and proposals must be submitted by the stated deadline of June 29, 2026, using the required quotation format.
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Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TYCO ELECTRONICS UK LTD K1010 P/N 185636-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5999-01-673-6079 1.000 EA $ _______________ $ ______________ CAP,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE7M0-26-Q-0875
SECTION B
SUPPLY/SERVICE: 5999-01-673-6079 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45J67
0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA BLDG 38042 TURKEY RUN ROAD FORT HOOD TX 76544 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J67
0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA BLDG 38042 TURKEY RUN ROAD FORT HOOD TX 76544 US
MARKFOR
W45J67
0115 CS BN CO A DISTRIBUTI AWCF SSF A CO 115 BSB SSA BLDG 38042 TURKEY RUN ROAD FORT HOOD TX 76544 US
M/F: (TCN) W45J6760900186 RDD: N PROJ: TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016197917 0001 N/A N/A N/A 04/03/2026
SPE7M0-26-Q-0875 NSN/Part Number: 5999-01-673-6079 Quantity: 1 EA Purchase Request: 7016197917QTY: 1 Delivery: 30 days ADO
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