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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

Closed
SPE7M5-26-T-368TFederal

Contract Overview

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

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NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1160
Solicitation SPE7M5-27-T-1160 is issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets, identified by NSN 5999-01-167-4704. The items must be produced in accordance with specific technical data packages and drawings, including Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. Delivery is required by March 31, 2027, with a delivery period of 151 days, and the FOB point is designated as Origin. The place of performance is New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. It incorporates several high-level quality requirements, including DLA packaging standards (RP001), configuration change management (RQ002), and origin-based inspection and acceptance (RQ009). Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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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.

General Info

Procurement of 648 critical electrolytic capacitors at $648 each, FOB origin, ship by May 13, 2027, to Tracy, CA, per MIL-STD and DLA requirements.

NAICS

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

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

1

RFQ SPE7M5-26-T-368T for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5910011567075 CAPACITOR,FIXED,ELE: Line 0001 Qty 648 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved sources are 00853 101-1573-02; 00853 101243U040BF2A; 03538 77C717442P11. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same awarding agency

NAICS: 334417
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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-27-T-0096
Solicitation SPE7M5-27-T-0096 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 30 electrical plug connectors under NSN 5935000048057. The items are identified as critical application items with associated part numbers from L3Harris Interstate Electronics (499-008-011) and Northrop Grumman Systems Corporation (GC830AL1). Delivery is required within 57 days after order, with an original required delivery date of August 29, 2026, and a need ship date of October 6, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, subject to specific NAVSEA exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and basic safeguarding of covered contractor information systems. All quotes must be submitted electronically via the DLA Internet Bid Board System.
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POSTED

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NAICS: 334419
New
DIBBS
SEAL, WAVEGUIDE
Solicitation # SPE7M5-27-T-0069
Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
Other Electronic Component Manufacturing

POSTED

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DEADLINE

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