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 →

CAPACITOR, FIXED, CER

Awarded
SPE7M2-26-T-2145Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency has awarded a firm-fixed-price contract to C & H TECHNOLOGY, INC (CAGE 76551) for the procurement of two units of a fixed ceramic capacitor (NSN 5910-12-407-7645, Part Number 5961-66810-02) at a total price of $16,110.00, with an award date of July 21, 2026, and a delivery deadline of February 16, 2027. The contract, issued under solicitation SPE7M2-26-T-2145, is a single-line-item order with no options or quantity variance, and delivery is to be made FOB destination to DLA Land and Maritime Nuclear Reactor Program at PO Box 3990, Columbus, OH 43218-3990. The awardee must comply with stringent military and industry standards for packaging, marking, and preservation, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and IPC/JEDEC J-STD-609 for lead finish identification, with all documentation required to follow DLA’s RP001 and RA001 procedures. The Government retains responsibility for inspection and acceptance at the destination, under FAR 52.246-2. The contract incorporates a broad set of Federal Acquisition Regulation clauses, including requirements for defense priorities under DPAS, sustainable products, paid sick leave under Executive Order 13706, prohibiting covered telecommunications equipment under NDAA Section 889, cybersecurity safeguards, and affirmative representations confirming compliance with small business growth initiatives and U.S.-flag vessel preference. The awardee is also subject to security prohibitions related to foreign entities under FASCSA orders and must ensure compliance with traceability and configuration control requirements. Invoicing must be submitted exclusively via Wide Area WorkFlow, and the appropriation code BX: 97X4930 5CBX 001 2620 S33189 is referenced for funding. No information is provided on the awardee’s small business status or socioeconomic certifications, though the contract includes clauses supporting small business utilization. The contracting officer is Cynthia Korteweg, and no Contracting Officer

General Info

C&H TECHNOLOGY, INC to supply ceramic capacitor NSN 5910124077645 for $16,110 under DoD contract JULY 21, 2026

Contract Value

$16,110

NAICS

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

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M2-26-P-3396 Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M226P3396 posted on DIBBS. Awardee: C & H TECHNOLOGY, INC (CAGE 76551) Total Contract Price: $16,110.00 Award Date: 07-21-2026 Solicitation: SPE7M2-26-T-2145 Line items: - CAPACITOR, FIXED, CER (NSN/Part 5910124077645, PR 7015159129)

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details

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