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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAPACITOR, FIXED, GLASS

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SPE7M5-26-T-443XFederal

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

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3 days ago

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in 8 days

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Solicitation SPE7M5-26-T-443X is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one fixed glass dielectric capacitor, identified by NSN 5910002728619 and part number 91106209-6. The requirement is for a quantity of one unit with an original required delivery date of August 24, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the 0160 AV HQ HHC Special Operations at Fort Campbell, Kentucky. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and shipment marking per MIL-STD-129. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609. The procurement is part of the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System, and the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

Procurement of one BAE glass dielectric capacitor for delivery by August 24, 2026.

NAICS

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

Place of Performance

BLDG 7244 NIGHTSTALKER WAY, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

SPE7M5-26-T-443X Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

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
OfficeUSA
Office AddressUSA

Full Description

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CAPACITOR,FIXED,GLASS DIELECTRIC
ITEM NAME CAPACITOR,FIXED,GLASS DIELECTRIC.
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 IDENTIFICATION/BARE ITEM MARKING
BAE SYSTEMS INFORMATION AND ELECTRONIC 72314 P/N 91106209-6
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 7018038210 0001 EA 1.000
NSN/MATERIAL:5910002728619
DELIVERY (IN DAYS):0020
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
SPE7M5-26-T-443X
SECTION B
PR: 7018038210 PRLI: 0001 CONT’D
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 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:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W80N5C
0160 AV HQ HHC SPECIAL OPE
AWCF SSF
BLDG 7244 NIGHTSTALKER WAY
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W80N5C62300411
RDD: 245
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE7M5-26-T-443X
SECTION B
PR: 7018038210 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M5-26-T-443X NSN/Part Number: 5910-00-272-8619 Quantity: 1 EA Purchase Request: 7018038210QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

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NAICS: 334419
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Solicitation # SPE7M5-26-R-0025
Solicitation SPE7M5-26-R-0025 is a request for proposal issued by the DLA Land and Maritime Active Devices Division for the procurement of 68 Ethernet Transceivers under NSN 1285-01-628-4149. This is an unrestricted, firm-fixed-price acquisition conducted under Other Than Full and Open Competition per FAR 6.302(c)(1). Because the government lacks complete technical data, the contract is limited to approved sources, specifically Mercury Systems and Lockheed Martin, or their authorized suppliers. The required delivery is 274 days after award, with shipping handled via the First Destination Transportation program and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award decision will be based on a trade-off between price and non-price factors, including proposed delivery, past performance via the Supplier Performance Risk System, and small business participation. Technical requirements mandate that all items be new and unused, adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique identification. Contractors must also comply with critical cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7021 for Cybersecurity Maturity Model Certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Electronic Component Manufacturing

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