This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPACITOR, FIXED, MET

Closed

SPE7M5-26-T-306GFederal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

DIBBS

Supply of Electromagnetic Relays (NSN 5945-01-335-7514)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

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DEADLINE

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AI Contract Overview

This contract specifies the procurement of a fixed metallized paper-plastic capacitor identified by NSN 5910-01-525-8728 with a quantity of 18 units, under solicitation SPE7M5-26-T-306G, issued by the Department of Defense’s Active Devices Division. The item is classified as a critical application component and must be manufactured in strict compliance with the technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including specific provisions for inspection at origin, quality conformance, configuration change management, and documentation for source approval. The supplier must have access to limited rights data which the government cannot provide, and only qualified vendors with such access may submit quotes. The capacitor must be manufactured without intentional addition of mercury or mercury-containing compounds except for specified functional exceptions, and any portable devices containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Packaging and delivery requirements are strictly defined under MIL-STD-2073-1E and MIL-STD-129, with all units to be packed upright, immobilized within wooden containers using blocking and bracing, and secured to the base to prevent movement. Terminals must be protected with hardened plastic collars, and die-cut inserts are required to nest and shield all protrusions from impact on all sides. Packaging must comply with DLA packaging standards, including the use of specified materials and methods for preservation, wrapping, and cushioning. The item must be delivered FOB origin within 77 days, with no variance allowed in quantity, and accepted at origin after inspection. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment, and marking must include the special code ZZ for additional requirements. The solicitation is a total small business set-aside under NAICS 334416, with responses due by July 20, 2026, and pricing fixed at $18.00 per unit for a total value of $324.