This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
59--CAPACITOR,FIXED,ELE
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The contract is for the procurement of fixed electrolytic capacitors under solicitation SPE7M5-26-T-368T, with a total quantity of 648 units, to be delivered to the Defense Logistics Agency warehouse in Tracy, California. The items are identified by NSN 5910-01-156-7075 and must conform to stringent technical and quality requirements referenced from the DLA Master List, as well as specific military and industry standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for mandatory component lead finish labeling to distinguish Pb, Pb-free, and other attributes. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances in the sample lot unless otherwise specified. All units must be physically marked per RQ017, and any hazardous materials must comply with hazardous material identification standards and require submission of Safety Data Sheets prior to award. The contract mandates adherence to FAR and DFARS clauses covering trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, and ocean transportation using U.S.-flag vessels unless a waiver is obtained. Delivery is FOB origin with a 268-day delivery window after order placement, and invoicing must be completed through the Wide Area Workflow system, with government inspection and acceptance occurring at the destination. Packaging is governed by specific preservation codes and container types, and special marking code ZZ applies to indicate additional contractual requirements. The offeror must be registered in SAM, provide a UEI and CAGE code, and certify their small business status and socioeconomic designations if applicable. Contract administration is managed by Joel Simpson of the DLA Active Devices Division, with no designated COR/COTR identified, and all contract modifications must follow established pricing guidelines. No complete pricing data is available in Section B, and the contract type remains unspecified.
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