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59--CAPACITOR,FIXED,ELECTR

Active
SPE7M1-26-U-6049Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-6049 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of fixed electrical capacitors under NSN 5910010273005. This small business set-aside opportunity, categorized under NAICS code 334416, involves an initial quantity of 29 units with a delivery requirement of 46 days after receipt of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum quantity of 4 units and an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 00853 PSU27035A. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and interested parties should refer to the DLA Dibbs portal for full documentation and submission.

General Info

DoD seeks quotes for 29 electric capacitors; small business set-aside, $350,000 maximum value.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6049 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5910010273005 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 29 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00853 PSU27035A. 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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