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CAPACITOR, FIXED, ELECTR

Active
SPE7M5-26-T-400DFederal

Contract Overview

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

AI Contract Overview

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The contract is for a single fixed electrolytic capacitor with part number 5910010128952 and manufacturer Cornell-Dubilier Marketing Inc, model 500123U025AC2B, to be delivered in one unit within ten days from the contract award date. Delivery is FOB origin with no quantity variance allowed and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, and all marking must follow MIL-STD-129 with the special code ZZ indicating additional requirements. The capacitor must be marked with lead-free or lead-containing identification per IPC/JEDEC J-STD-609, with markings applied to each individual unit package according to specified placement guidelines. Hazardous materials packaging and shipping procedures are governed by IP025, and shipment must be sent by the fastest traceable means, excluding parcel post, to the designated Army warehouse at Fort Campbell, Kentucky. The delivery is tied to project TP 2 and scheduled for original delivery by August 6, 2026. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. Contract data identifies the solicitation number SPE7M5-26-T-400D, issued by the Department of Defense’s Active Devices Division with primary contact Matthew Stanko, and applies under the NAICS code 334416 for electronic component manufacturing.

General Info

One Cornell-Dubilier capacitor, part 5910010128952, delivered FOB origin to Fort Campbell by Aug 6, 2026, compliant with MIL and IPC standards.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

BLDG 6838 NEW MSR MARKET ROAD, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M5-26-T-400D

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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CAPACITOR,FIXED,ELECTROLYTIC
ITEM NAME CAPACITOR,FIXED,ELE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CORNELL-DUBILIER MARKETING INC 00853 P/N 500123U025AC2B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017800019 0001 EA 1.000
NSN/MATERIAL:5910010128952
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-400D
SECTION B
PR: 7017800019 PRLI: 0001 CONT’D
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI
US ARMY AWCF SSF
BLDG 6838 NEW MSR MARKET ROAD
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34XYM62130484
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M5-26-T-400D
SECTION B
PR: 7017800019 PRLI: 0001 CONT’D

SPE7M5-26-T-400D NSN/Part Number: 5910-01-012-8952 Quantity: 1 EA Purchase Request: 7017800019QTY: 1 Delivery: 10 days ADO

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CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-Q-0855
The contract specifies the procurement of 12 electrical plug connectors with the NSN 5935-01-626-1291 under solicitation SPE7M5-26-Q-0855, to be delivered within 158 days after order date. The item is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connectors and contacts, and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The connector must be manufactured to TDP Rev B Gen 2 in accordance with SAE-AS50151E and SAE AS34091 Revision A, with the part number MS3409DJ17D5D. Removable crimp-type contacts must not be pre-installed in the insert; instead, they must be securely placed in a noncorrosive rigid container such as a vial or box and enclosed within the unit packaging. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries, instrumentation, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330 for connectors with removable contacts, using preservation method 31, drying, and non-cushioning materials with unit containers labeled D3. All marking must follow MIL-STD-129 with special marking code 00-00 indicating no additional labeling requirements. Palletization must comply with DLA Packaging Requirements RP001. The contract uses a firm fixed price with zero variance allowed on quantity, and inspection and acceptance occur at destination. The item is to be shipped to DLA Distribution at the New Cumberland, Pennsylvania facility, with transportation governed by DLAD Proc Notes C19 and C20. The purchase request number is 7016888252, with a required delivery date of November 5, 2026. The contracting office is the Department of Defense’s Active Devices Division, with Barbara Hoffmann listed as the primary point of contact.
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NAICS: 444180
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SHIELD, ELECTRONIC C
Solicitation # SPE7M5-26-T-400N
SHIELD TECHNOLOGIES CORP is contracted to supply 30 units of the electronic shield with part number 122164A and NSN 5999-01-628-3494 at a unit price of $30.00, for a total contract value of $900. Delivery is required within 17 days of contract award, with FOB origin terms and no quantity variance allowed. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per MIL-STD-129, while hazardous materials must follow TQ requirement IP025. Packaging must adhere to RP001 for palletization and labeling, and all markings must conform to physical identification standards RQ017 and the removal of government identification from non-accepted supplies per RQ011. The unit of issue is each, with one unit per package. The original required delivery date is August 17, 2026, with a need ship date of September 8, 2026. The contract is administered under solicitation SPE7M5-26-T-400N, issued by the Department of Defense’s Active Devices Division, with Karen Collins as the primary point of contact.
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NAICS: 334419
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SWITCH, TOGGLE
Solicitation # SPE7M5-26-T-400M
The contract pertains to the procurement of a SWITCH, TOGGLE, identified by part number 407-43105 and NSN 5930-01-560-7497, with a quantity of 30 units at a unit price of $30.00, totaling $900.00. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements, specifically referencing technical requirement IP025, which supersedes general commercial packaging standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements for Procurement (RP001). If the item is deemed hazardous under FED-STD-313, it must be packaged in accordance with SPE7M5-26-T-400M; otherwise, commercial packaging per ASTM D3951 is acceptable, provided DLA standards take precedence. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. The required delivery window is 111 days from the contract award, with a target ship date of December 11, 2026, and original delivery due by December 24, 2026. The item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, using the specified parcel post and freight shipping addresses. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the contract is issued under solicitation SPE7M5-26-T-400M, with a response deadline of August 21, 2026.
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NAICS: 334417
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DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-Q-0854
The contract is for the procurement of 113 units of a DUMMY CONNECTOR, PLUG with NSN 5935-01-568-0679 under solicitation SPE7M5-26-Q-0854, issued as a Total Small Business Set-Aside. The solicitation was posted on August 10, 2026, with a response deadline of August 25, 2026, and requires delivery within 339 days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and physical identification and marking of the item must comply with specified standards. Cybersecurity compliance requires certification at CMMC Level 2 through an approved third-party assessment organization. Export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons even within the United States, and contractors must hold valid US/Canada Joint Certification Program certification, complete required DOD export control training, and receive DLA approval to access this data. The place of performance is New Cumberland, PA, 17070-5002, and the contracting activity is the Department of Defense’s Active Devices Division. All technical data is governed by DFARS 252.225-7048, and government identification must be removed from non-accepted supplies. The NAICS code is 334417 and the primary point of contact is Barbara Hoffmann.
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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-400H
This contract pertains to the procurement of five circuit card assemblies identified by NSN 5998-01-679-1579 and part number RTM-ATCA-F140-C06, with a unit price of $5.00 per unit and a total contract value of $25.00. Delivery is required within 75 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no variance permitted in quantity. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, including the use of specific preservation method GX, and all packaging materials must conform to MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protection. The items are classified as ESD and EMI sensitive, requiring handling, packaging, and storage exclusively at approved ESD workstations using qualified barrier materials sourced from manufacturers listed on QPL-81705. The contractor must maintain a certified ESD control program per MIL-HDBK-263, operate an approved ESD workstation per MIL-HDBK-773, utilize only qualified barrier packaging materials for preservation method GX, and ensure all personnel are trained in proper grounding, handling, and packaging procedures to prevent component damage. Marking must adhere to MIL-STD-129, with special ESD sensitivity code 39 applied. No waivers or deviations from these ESD/EMI requirements are permitted under any circumstances. The contract, issued under solicitation SPE7M5-26-T-400H, falls under NAICS code 334412 and is managed by the Department of Defense's Active Devices Division, with bids due by August 21, 2026, and a required ship date of August 14, 2026. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements.
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NAICS: 334417
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ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-400K
The contract is for one adapter connector with NSN 5935-01-699-5052 and part number 10078001, issued under solicitation SPE7M5-26-T-400K by the Department of Defense’s Active Devices Division. Delivery is required within 20 days FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and no cushioning, while marking follows MIL-STD-129 without special codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on procurement type and amendment dates. Packaging and palletization adhere to DLA’s procurement standards, and the item must be delivered to Aegis Guam System at Andersen Air Force Base, Guam, with a secondary parcel post address for FPO use. The required delivery date is August 4, 2026, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract includes government-only identifiers and is managed by point of contact Margaret Smith with contact information provided.
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NAICS: 334413
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MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-400L
This contract is for the procurement of a linear microcircuit identified by NSN 5962015767429 and part number DS26LV31TM from Texas Instruments Incorporated, classified under Federal Supply Class 5962 for electronic microcircuits. The item is designated as a commercial off-the-shelf product, and delivery is required FOB origin within 136 days with zero quantity variance allowed. Inspection and acceptance occur at destination, and payment is contingent on strict compliance with traceability, packaging, and marking requirements. The contractor must provide comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03 and submit a completed DLA Land and Maritime Form 918 at least 15 days before delivery, obtaining written authorization prior to shipment. Documentation must be emailed in compressed format under 15 MB using a specified naming convention and must accompany each shipment in paper copy, along with the approval confirmation. All units must comply with stringent ESD and EMI protection standards per MIL-PRF-81705, using only qualified barrier materials listed on QPL-81705, with packaging designed to prevent physical damage to leads and terminals through adequate cushioning meeting A-A-59136 Class 1 Grade B density requirements. Markings must conform to IPC/JEDEC J-STD-609 for lead finish identification and MIL-STD-129 for overall packaging and palletization, with special ESD-sensitive labeling code 39 applied. The contractor must maintain traceability records per RQ018 and ensure only qualified suppliers from the QSLD and QTSL lists are used. Removal of government identification from non-accepted items is required, and the item is subject to cybersecurity maturity model certification Level 2 self-assessment. The delivery address is in Columbus, Ohio, and all transportation and preservation methods must follow DLAD procedural notes C19 and C20, with the full technical and quality requirements referenced from the DLA Master List.
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NAICS: 334419
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FILTER, RADIO FREQUE
Solicitation # SPE7M5-26-Q-0838
This contract pertains to the procurement of 54 units of a radio frequency filter identified by NSN 5915-01-725-3943, with a delivery requirement 425 days after the award date. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 for marking and labeling; hazardous materials must be packaged per TQ requirement IP025 while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Palletization must follow DLA guidelines, and the unit of issue is each (EA) with zero variance allowed in quantity. Inspection and acceptance occur at the destination. The item is to be delivered to the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract was issued under solicitation SPE7M5-26-Q-0838 with a response deadline of August 20, 2026, and a posted date of August 10, 2026. The requesting activity is the Department of Defense, and the point of contact is Jeffrey Heck. The material need date is January 19, 2026, and the procurement falls under NAICS code 334419. All packaging must include the specified QUP and comply with DLA’s unit of issue standards, and government identification must be removed from any non-accepted supplies in accordance with RQ011.
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