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CAPACITOR, FIXED, ELE

Awarded
SPE7M5-26-T-025BFederal

Contract Overview

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Defense Logistics Agency award SPE7M526V3994, issued by DLA Land and Maritime on August 27, 2026, is a contract for the procurement of fixed electrical capacitors. The contract was awarded to MAKPAK, LLC, under solicitation SPE7M5-26-T-025B for a total price of 853.18 dollars. The order consists of 29 units of fixed capacitors, identified by NSN 5910014365481, at a unit price of 29.42 dollars. The agreement mandates strict adherence to MIL-STD-2073-1E packaging requirements and IPC/JEDEC J-STD-609 marking standards, while also incorporating First Destination Transportation program instructions.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$853.18

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MAKPAK, LLCView Profile

Award Issued Date

Documents

(1)

SPE7M5-26-V-3994 Order for Supplies or Services

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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 SPE7M526V3994 posted on DIBBS. Awardee: MAKPAK, LLC (CAGE 7ECU3) Total Contract Price: $853.18 Award Date: 08-27-2026 Solicitation: SPE7M5-26-T-025B Line items: - CAPACITOR, FIXED, ELE (NSN/Part 5910014365481, PR 7016266603)

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR ASSEMBLY
Solicitation # SPE7M0-26-T-097J
Solicitation SPE7M0-26-T-097J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 2,000 capacitor assemblies. The required items are identified by NSN 5910016894407 and part number Presidio Components, Inc. 60212 P/N S505X7R356K1G4. This is classified as a commercial off the shelf item and a critical application item. The original required delivery date is September 21, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The primary delivery and freight shipping address is the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 334416 and requires all quotes to be submitted via the DLA Internet Bid Board System. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Technical and quality requirements are further detailed in the DLA Master List, including specific mandates for source approval documentation and the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

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in 12 days
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