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CAPACITOR, DISK, BY-P

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SPE7M1-27-U-1118Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-27-U-1118 is a small business set-aside for a unilateral indefinite-delivery contract to provide disk bypass capacitors, identified by NSN 5910-00-971-9217. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, has an estimated annual demand of 10 units, with a guaranteed minimum quantity of one unit and a maximum contract value of 350,000 dollars. The contract period is one year, and delivery is required within 132 days after receipt of order, with all shipments occurring within the continental United States. Technical requirements mandate that preservation and packaging adhere to MIL-DTL-39028 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will take place at the destination. Offerors must be registered in the System for Award Management and comply with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow. Quotations are due by November 17, 2026, via the DIBBS portal, with award based on the price quoted for the estimated annual demand.

General Info

Small business set-aside contract for providing disk bypass capacitors to the DoD.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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CAPACITOR,DISK,BY-P
DISK,BY-PASS
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 IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5910-00-971-9217 Quantity: 10 EA Purchase Request: 1000248223QTY: 10 Delivery: 132 days ADO

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