This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAPACITOR, FIXED, CER
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The contract is for the procurement of 58 units of a fixed ceramic capacitor, identified by NSN 5910-01-618-4209 and part number 500UYYX102MG4S-BF-AA from JOHANSON TECHNOLOGY INC, under solicitation SPE7M5-26-T-319G. Delivery is required within 72 days after receipt of order, with a need ship date of October 1, 2026, and original delivery deadline of October 11, 2026. The item is to be delivered FOB origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Compliance with MIL-STD-2073-1E is mandated for packaging, with specific QUP, preservation method, and packing code requirements as defined. Palletization must conform to DLA’s RP001 requirements, and all marking must adhere to MIL-STD-129, specifically Method 50, under special marking code 03, ensuring barcoded identification. Component lead finish must be labeled per IPC/JEDEC J-STD-609, paragraphs 5.3.1 and 5.3.2, with placement in compliance with paragraph 6.2, and capacitors must additionally bear date codes and authorized JAN markings as required by MIL-DTL-39028E paragraph 3.4.2. Preservation must comply with the latest revision of MIL-DTL-39028. The contract includes requirements for hazardous materials handling per IP025 and applicable safety data sheet submission under DFARS 252.223-7001, with disclosure obligations for radioactive materials exceeding specified thresholds. Offerors must hold a valid UEI and CAGE code, represent size and socioeconomic status accurately, and comply with clauses on employment eligibility, combating trafficking, sustainable products, and safeguarding contractor information systems. Payment will be processed via WAWF, and contract type is determined under FAR 52.216-1, with Alternate I applied. Technical and quality requirements are referenced through the DLA Master List, and compliance with all referenced standards is mandatory. The procurement follows a simplified acquisition process, likely under LPTA methodology,
General Info
Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CAPACITOR,FIXED,CERAMIC DIELECTRIC
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
JOHANSON TECHNOLOGY INC 6J5X1 P/N 500UYYX102MG4S-BF-AA
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 7017440347 0001 EA 58.000
NSN/MATERIAL:5910016184209
DELIVERY (IN DAYS):0072
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-26-T-319G
SECTION B
PR: 7017440347 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MOP ZZ = MOP 51 for this type of capacitor.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-39028, FOR CAPACITORS.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
Mark in accordance with MIL-DTL-39028E paragraph 3.4.2 to include date code and (when authorized) JAN marking.
- SPECIAL MARKING CODE: 03 - METHOD 50 REQUIREMENTS OF MIL-STD- 129 APPLIES.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
SPE7M5-26-T-319G
SECTION B
PR: 7017440347 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:10/01/2026 Original Required Delivery Date:10/11/2026
SPE7M5-26-T-319G NSN/Part Number: 5910-01-618-4209 Quantity: 58 EA Purchase Request: 7017440347QTY: 58 Delivery: 72 days ADO
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