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CAPACITOR, FIXED, CER

Awarded
SPE7M5-26-T-184UFederal

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The Defense Logistics Agency awarded Dynalec Corporation, a small business with CAGE code 12763, a firm fixed-price contract totaling $1,875.00 for the procurement of 625 units of a fixed ceramic capacitor, identified by NSN 5910-01-725-0123 and part number 11132-103-2. The contract, issued under solicitation SPE7M5-26-T-184U and awarded on July 15, 2026, requires delivery of the item by October 23, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania, with title and risk of loss transferring at origin. Payment must be submitted electronically via the Wide Area WorkFlow system, and accounting is tracked under the symbol BX: 97X4930 5CBX 001 2620 S33189. The contract is designated as a rated order under the Defense Priorities and Allocations System, mandating priority performance and compliance with supply chain allocation protocols. The contractor must adhere to strict military packaging standards, including MIL-STD-2073-1E and DLA’s RP001 for palletization and material codes, and marking requirements per MIL-STD-129, with no special marking code applied. Compliance with counterfeit electronic part prevention regulations is enforced through DFARS clauses 252.246-7007 and 252.246-7008, and the item is source-controlled, with Dynalec as the only qualified manufacturer. The capacitor must be free of mercury and ozone-depleting substances unless explicitly authorized, and packaging must ensure safe handling of any permitted mercury components under NAVSEA 5100-003D. The contractor’s small business status triggers annual SAM recertification and audit rights, while inspections and acceptance occur at the delivery destination by government representatives. No contract officer’s representative is appointed, and administration falls under Daniel Zimmerman of DLA Land and Maritime, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Dynalec to deliver 625 ceramic capacitors to DLA by Oct 23, 2026, under $1,875 firm fixed-price rated order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,875

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DYNALEC CORPORATIONView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M5-26-P-4130 for Capacitor Supply

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P4130 posted on DIBBS. Awardee: DYNALEC CORPORATION (CAGE 12763) Total Contract Price: $1,875.00 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-184U Line items: - CAPACITOR, FIXED, CER (NSN/Part 5910017250123, PR 7016707020)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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