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, CERAMIC DIELECTRIC

Awarded
SPE7M5-26-T-308DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of a fixed ceramic dielectric capacitor identified by NSN 5910-01-224-6158, with a quantity of 317 units to be delivered within 168 days on a FOB origin basis. The item is classified as a critical application component and must comply with military specification MIL-PRF-20/35L Rev L dated 12/06/2020 and MIL-PRF-20N Sup 1 Rev N dated 07/01/2022, and is subject to qualification requirements under the Qualified Products List or Qualified Manufacturers List. All supplies must adhere to DLA packaging standards as outlined in MIL-STD-2073-1E, with unit packaging marked per MIL-STD-129 and additional lead finish labeling in accordance with IPC/JEDEC J-STD-609, requiring clear identification of lead content on each unit pack. Zero-defect sampling is mandated through MIL-STD-1916 or equivalent zero-based plans, with critical attributes verified at level VII and AQL 0.1. The use of mercury and ozone-depleting substances is strictly prohibited except for specified functional applications approved by NAVSEA, and no Class I ODS may be used without explicit written consent from the Contracting Officer. Delivery is to be made to Robins Air Force Base, Georgia, with inspection and acceptance occurring at destination under a strict zero variance policy. The item is subject to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the contractor must comply with hazardous materials shipping regulations as defined in DLAD Proc Note C19 and C20.

General Info

Procurement of 317 ceramic capacitors for DoD via DLA solicitation, response due July 20, 2026.

Contract Value

$966.85

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TTI INC.

Award Issued Date

Documents

2

SPE7M1-26-V-072C - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M5-26-T-308D Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334416. The notice description changed. The point of contact changed.

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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M126V072C posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $966.85 Award Date: 08-03-2026 Solicitation: SPE7M5-26-T-308D Line items: - CAPACITOR, FIXED, CERAMIC DIELECTRIC (NSN/Part 5910012246158, PR 7017437773)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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