This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CAPACITOR, FIXED, METALL

Closed

SPE7M1-26-U-5315Federal

Submission Closed09/08/2026, 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

Solicitation # SPE7M1-26-T-382K

Solicitation SPE7M1-26-T-382K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five reactors, identified by NSN 5950-00-006-7190. This requirement supports a Foreign Military Sales case for Taiwan, with delivery expected within 20 days after order. The items are designated as critical application items, with Magnatronix Corporation and Standex Electronics Inc. listed as potential sources. Inspection and acceptance will occur at the point of origin, and shipping is designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or packaging, with limited exceptions for functional components specified by NAVSEA. Contractors must comply with the Buy American and Balance of Payments Program and provide Safety Data Sheets for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-536P

Solicitation SPE7M5-26-T-536P is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six non-precision, non-wire wound variable resistors under NSN 5905011607886. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The items must comply with MIL-PRF-94G(4) and are listed as Primary QPL or QML items, requiring the contractor to provide specific manufacturer and source CAGE codes, item names, and test numbers. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-337H

Solicitation SPE7M1-26-T-337H is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two current transformers, identified by NSN 5950-00-837-8300. The procurement is categorized under NAICS code 334416 and is managed by the Maritime Supply Chain office. Quotations are due by September 21, 2026, with a required delivery date of January 8, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and are highly fragile, specifically regarding the terminals and leads. Consequently, strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including the use of Special Marking Code 06 for delicate instruments. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-26-T-537V

Solicitation SPE7M5-26-T-537V is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 94 fixed wire wound resistors, specifically Polyamp Aktiebolag A163N part number CRH40-5.2OHMS (NSN 5905-01-543-6732). The items are designated as critical application items. Delivery is required within 165 days after order, with an original required delivery date of February 14, 2027, and a need ship date of March 23, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must follow MIL-STD-129. Additionally, the contractor must apply lead finish markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances in design or manufacturing is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotes must be submitted via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-538E

Solicitation SPE7M5-26-T-538E is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 837 electrical contacts, identified by NSN 5999-01-296-1055. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026. Deliveries are expected by January 1, 2027, with a need ship date of December 23, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DIBBS system under NAICS code 334416. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Packaging must adhere to MIL-STD-129 and RP001 standards, with destination inspection and acceptance. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0138

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-0389

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-0371

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-474Z

This contract, solicitation number SPE7M5-26-T-474Z, is for the procurement of 12 fixed film resistors under NSN 5905-00-060-3720, part number RNR75E4221BM. The items must comply with MIL-PRF-55182/10F(1) and MIL-PRF-55182K(1) specifications. The procurement is managed by the Department of Defense Active Devices Division, with a delivery requirement of 168 days after order and a final required delivery date of April 6, 2028. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including the use of Qualified Products Lists or Qualified Manufacturers Lists. Specific requirements include IPC/JEDEC J-STD-609 for lead finish marking and MIL-STD-129 for general marking. Due to the sensitive nature of the components, the contractor must provide DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the use of Class I ozone-depleting substances in the manufacturing or testing process is prohibited without written approval from the contracting officer.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6897

Solicitation SPE7M1-26-U-6897 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical coils, specifically NSN 5950995179120, part number 332/D6317. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) set aside for SBA Certified Women-Owned Small Businesses (WOSB). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 36 units. Delivery is required within 118 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0466

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M0-27-T-0247

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-U-5315 is a total small business set-aside issued by DLA Land and Maritime for the procurement of fixed metallized paper-plastic capacitors, specifically part number HL4-394D-1 from Electron Products Inc. The requirement is for an estimated quantity of 18 units under NSN 5910-01-012-8955, with a maximum contract value of 350,000 dollars. This acquisition may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 68 days with terms set as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39028 for capacitor preservation and packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA packaging requirement RP001. Additionally, the contract mandates the use of Wide Area WorkFlow for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Procurement of 18 critical capacitors, delivered within 68 days, total small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5315 RFQ / Indefinite Delivery Contract

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 18

Solicitation

Deadline changedSep 2

Response deadline changed from Sep 2, 2026 to Sep 8, 2026.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR,FIXED,METALLIZED,PAPER-PLASTIC
ITEM NAME CAPACITOR,FIXED,MET
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
CRITICAL APPLICATION ITEM
ELECTRON PRODUCTS INC 99515 P/N HL4-394D-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240195 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5910010128955
DELIVERY (IN DAYS):0068
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:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
SPE7M1-26-U-5315
SECTION B
PR: 1000240195 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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

SPE7M1-26-U-5315 NSN/Part Number: 5910-01-012-8955 Quantity: 18 EA Purchase Request: 1000240195QTY: 18 Delivery: 68 days ADO