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CAPACITOR, FIXED, ELECTR

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SPE7M5-27-T-0699Federal

Contract Overview

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

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Solicitation SPE7M5-27-T-0699 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified by NSN 5910014358221. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery window of 164 days after award. The contract is governed by the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and marking requirements according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental and safety compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguarding of covered defense information under DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based primarily on price, with preferences for HUBZone concerns and a strict prohibition on items produced via additive manufacturing.

General Info

Fixed-price contract for eight electrolytic capacitors delivered to DLA New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M5-27-T-0699

PDF, High priority: read this first18 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
Office AddressUSA
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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CAPACITOR,FIXED,ELECTROLYTIC
CAPACITOR,FIXED,ELE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MILLER ELECTRIC MFG. LLC 3BH04 P/N 111634 MILLER ELECTRIC MFG. LLC 3BH04 P/N OM-354 FIG 7-1 ITEM NO 9
SPE7M5-27-T-0699
SECTION B
PR: 7018683251 PRLI: 0001 CONT’D
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 7018683251 0001 EA 8.000
NSN/MATERIAL:5910014358221
DELIVERY (IN DAYS):0164
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-39028, FOR CAPACITORS.
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
SPE7M5-27-T-0699
SECTION B
PR: 7018683251 PRLI: 0001 CONT’D
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.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:01/28/2027
SPE7M5-27-T-0699 NSN/Part Number: 5910-01-435-8221 Quantity: 8 EA Purchase Request: 7018683251QTY: 8 Delivery: 164 days ADO

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CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-T-0892
Solicitation SPE7M5-27-T-0892, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 (NSN 5999-01-664-5390). The contract specifies a delivery timeline of 164 days after order, with an original required delivery date of December 13, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically references RA001, RP001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
Other Electronic Component Manufacturing

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NAICS: 334413
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TRANSISTOR
Solicitation # SPE7M5-27-T-0608
Solicitation SPE7M5-27-T-0608 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 245 units of a specific transistor, part number JANTX2N6193, under NSN 5961-01-282-7235. This is identified as a critical application commercial item. The procurement is governed by technical specifications MIL-PRF-19500R(1) and MIL-PRF-19500/561K(3). Delivery is required within 280 days, with the destination and inspection point set at DLA Distribution Depot Hill, Utah. The contract imposes strict quality and compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Qualified Manufacturers Lists (QML) and Qualified Suppliers List of Distributors (QSLD). Contractors must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and MIL-DTL-19491 for semiconductor packaging. Additionally, lead finish markings must follow IPC/JEDEC J-STD-609. The agreement prohibits the intentional addition of mercury and excludes any offers involving additive manufacturing. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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NAICS: 334220
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ATTENUATOR, FIXED
Solicitation # SPE7M5-27-T-0425
Solicitation SPE7M5-27-T-0425 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six fixed attenuators, identified by NSN 5985001100343. The requirement is categorized under NAICS code 334220 and is designated as a critical application item. Approved sources include Spectrum Control Inc, Dal-Tech Devices Inc, and Narda Holdings Inc. The procurement is conducted under the First Destination Transportation program with shipping terms as FOB Origin, and the required delivery date is April 7, 2027, with a need ship date of April 6, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System, and the award may be processed through an automated system.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 334417
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CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M5-27-T-0840
Solicitation SPE7M5-27-T-0840, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 1,667 electrical connector cable clamps, also identified as connector backshells. The required item is part number M85049/51-1-8W (NSN 5935-01-183-6497), which must be manufactured by a qualified QPD source in accordance with SAE-AS85049. This is a critical application item, and the government will only accept components from sources qualified on the applicable QPL/QML; commercial substitutes and items produced via additive manufacturing are prohibited without prior written approval. The contract specifies a delivery period of 43 days, with a need ship date of October 13, 2026, and an original required delivery date of January 8, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Electronic Connector Manufacturing

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