This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CAPACITOR ASSEMBLY

Closed

SPE7M0-26-T-097JFederal

Submission Closed10/05/2026, 05:00:00 PM 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

New

DIBBS

Ceramic Dielectric Fixed CapacitorsThis subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of 37 fixed ceramic dielectric capacitors for prime contractors. The components must be manufactured in strict accordance with MIL-PRF-39014/1J standards to ensure military-grade quality and performance. The contractor is responsible for marking individual unit packs for Lead and Pb-Free attributes following IPC/JEDEC J-STD-609 guidelines and ensuring all items are packaged per MIL-STD-2073-1E. Performance for this contract is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Magnet Wire and Core MaterialsThis subcontract involves the supply of raw materials for electrical coil assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacture and delivery of precision-machined cores or bobbins along with high-grade aluminum or enameled copper magnet wire. To maintain strict adherence to DLA technical requirements and DFARS 252.225-7001 Buy American standards, the provider must furnish all necessary Mill Test Reports and Material Certifications. The project is managed under the Department of Defense with performance taking place in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Film Resistor Network Manufacturing (NSN 5905-01-336-9460)This subcontract involves the manufacture and supply of eight Fixed Film Resistor Network units, identified by NSN 5905-01-336-9460, for prime contractors on Department of Defense procurement projects. The work is managed by the DLA Weapons Support Active Devices Division and will be performed at Robins Air Force Base. The contractor must utilize cleanroom fabrication facilities and maintain mandatory QPL or QML certification. All networks must be fabricated in accordance with MIL-PRF-83401/8E(4) and MIL-PRF-83401H(5) SUP 1, with lead finish identification and marking adhering to IPC/JEDEC J-STD-609 standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Non-Precision Wire-Wound Variable ResistorsThis subcontract involves the supply of 17 non-precision wire-wound variable resistors, identified as NSN 5905-00-283-5848, for the Department of Defense DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in accordance with TDP Rev A Gen 1 and MIL-DTL-6749B(3) Revision B. All units are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to adhere to strict technical and regulatory standards, including IPC/JEDEC J-STD-609 for markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must ensure full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Variable Resistor Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of ten non-wire wound, non-precision variable resistors for prime contractors. The supplier is responsible for manufacturing or sourcing the components and ensuring all deliverables meet strict military specifications. Specifically, packaging must adhere to MIL-STD-2073-1E, and marking must comply with MIL-STD-129. Additionally, the contractor must ensure that individual unit packs are clearly marked for lead and lead-free status in accordance with IPC/JEDEC J-STD-609. The place of performance for this contract is located in Tracy, California. Interested parties must respond by November 16, 2026, under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the procurement of 329 fixed film resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that match NSN 5905-01-168-3013, ensuring all items undergo lead finish identification per IPC/JEDEC J-STD-609 and marking in accordance with MIL-STD-129. Final delivery of the resistors is designated for DLA Dist San Joaquin in Tracy, California. To ensure quality and compliance, all components must be packaged according to MIL-STD-2073-1E and MIL-DTL-39032 standards. The project falls under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5950-01-284-2878This subcontract involves the procurement of five units of hardware identified as NSN 5950-01-284-2878 to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to NAVSEA 5100-003D mercury restrictions. Logistical requirements include packaging according to MIL-STD-2073-1E and specific labeling for radioactive materials per MIL-STD 129. The contract is established on an FOB Origin basis with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Fixed Mica Dielectric CapacitorsThis subcontract involves the supply of fixed mica dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-01-676-9430 specifications. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 standards regarding packaging and marking. The contract requires a total delivery of six capacitors to the DLA Distribution DDSP in New Cumberland. To be eligible, the supplier must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet NIST SP 800-171/CMMC Level 2 cybersecurity certifications. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Capacitor Assembly ProductionThis subcontract involves the manufacture and supply of 46 high-reliability capacitor assemblies under NSN 5910-01-598-5210 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required assemblies must be equivalent to part numbers A624-2541 or B809-0113 and must adhere to strict technical specifications, including lead finishes per IPC/JEDEC J-STD-609 and date codes and JAN markings per MIL-DTL-39028F. The contractor is responsible for ensuring all HazMat labeling complies with 29 CFR 1910.1200. This procurement falls under NAICS code 334416, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Wire Resistor ManufacturingThis subcontract involves the manufacture and supply of 44 specialized fixed wire resistors for prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The components must be produced in strict accordance with NSN 5905-01-061-5798 technical and quality specifications, with marking requirements adhering to MIL-STD-129 and IPC/JEDEC J-STD-609. Performance will take place at Hill AFB. The contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, rigorous cybersecurity standards are required, specifically NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334416 and is managed by the Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Printed Circuit Assembly (PCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of printed circuit boards and electronic components for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for delivering seven units of NSN 5905-01-658-6882, ensuring all work aligns with TDP Rev A Gen 2 and Basic Drawing NR 13030 3159G, Revision NR D. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to the DLA Master List technical and quality requirements is mandatory, with packaging following MIL-STD-2073-1E standards. Additionally, the contractor must provide Safety Data Sheets that comply with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2362

This procurement, managed by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2362, is for the acquisition of 358 units of a non-precision, non-wire wound variable resistor (NSN 5905-01-191-3939, Part Number RJR24FW104R). Designated as a Critical Application Item, the product must adhere to specifications MIL-PRF-39035/2H(3) and MIL-PRF-39035F. The item is listed as a primary QPL or QML item, and the contractor must ensure compliance with strict environmental restrictions, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Delivery is required 168 days after order (ADO) with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific lead finish markings required per IPC/JEDEC J-STD-609. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M0-26-T-097J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two capacitor assemblies. The required items are identified as Commercial Off the Shelf and Critical Application Items, specifically Presidio Components, Inc. part number S505X7R356K1G4 (NSN 5910-01-689-4407). Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The original required delivery date is September 21, 2026, with a delivery timeframe of five days after order. Supplies are to be delivered FOB Origin to the Distribution Management Office at Camp Kinser, Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. This procurement is categorized under NAICS code 334416 and may be eligible for automated award.

General Info

DLA seeks quotes for two capacitor assemblies delivered to Camp Kinser by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

JPN

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR ASSEMBLY
CAPACITOR ASSEMBLY
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
PRESIDIO COMPONENTS, INC. 60212 P/N S505X7R356K1G4
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 7018434566 0001 EA 2.000
NSN/MATERIAL:5910016894407
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M0-26-T-097J
SECTION B
PR: 7018434566 PRLI: 0001 CONT’D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M29330
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29330 12TH LLB 12TH MLR
CAMP KINSER 901 2100
JP
MARKFOR
M29330
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M29330 12TH LLB 12TH MLR
CAMP KINSER 901 2100
JP
M/F: (TCN) M2933062600001
RDD: 999
PROJ: TP 1
SUPP ADD: YGGEM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7M0-26-T-097J NSN/Part Number: 5910-01-689-4407 Quantity: 2 EA Purchase Request: 7018434566QTY: 2 Delivery: 5 days ADO