This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPACITOR, FIXED, MIC

Closed

SPE7M5-26-T-510DFederal

Submission Closed09/28/2026, 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 Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the supply of one fixed film resistor, identified by NSN 5905-01-168-3013, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the part and applying specific unit pack markings to denote Lead and Pb-Free attributes. All preservation, packaging, and shipping must strictly adhere to MIL-DTL-39032, MIL-STD-129, and MIL-STD-2073-1E standards. The contract is managed under NAICS code 334416 with performance located at Wheeler Army Airfield. To be eligible, contractors must maintain a valid CAGE code and active SAM registration. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Fixed Film Resistor Supplier (MIL-PRF-55182/9H)This subcontract involves the supply of a specific fixed film resistor, part number RNC90Y16K700BR, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to MIL-PRF-55182/9H(1) specifications and meet all QPL/QML requirements. To ensure product integrity, the supplier must utilize ESD and EMI protective materials according to MIL-PRF-81705 and follow packaging standards set by MIL-STD-2073-1E and MIL-STD-129. The scope of work requires the delivery of one packaged and marked resistor shipped FOB Origin to Fort Stewart, Georgia. Interested parties must ensure they hold the necessary QPL/QML listings to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-393-8732)This subcontract opportunity is for a supplier to provide one fixed film resistor, identified by NSN 5905-01-393-8732, to the Department of Defense via the DLA Weapons Support Maritime Supply Chain. The selected vendor must manufacture or source resistors that are compliant with MIL-PRF-39017H and listed on the QPL or QML. Additionally, the supplier must utilize manufacturing facilities capable of producing military-grade components and adhere to IPC/JEDEC J-STD-609 for lead finish markings. Packaging must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered to Robins AFB in Georgia. Interested parties must submit their responses by November 16, 2026, under NAICS code 334416.

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Supply of Radio Frequency (RF) CoilThis subcontract involves the procurement of one warranted Radio Frequency Coil to support prime contractors delivering DLA supply contracts for the US Army AWCF SSF located at Fort Campbell, Kentucky. The contractor is responsible for manufacturing or sourcing coils that strictly adhere to the technical data for part numbers 1991-1 or C34751, identified by NSN 5950009927262. The agreement mandates strict adherence to packaging standards per RP001 and marking requirements per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin under the oversight of the Department of Defense DLA Weapons Support Maritime Supply Chain.

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Supply of Electrical Contacts (CSI)This subcontract involves the manufacture or sourcing of 75,475 specialized electrical contacts, specifically part M39029/58-363, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. Because these components are designated as Navy Identified Critical Safety Items, the provider must adhere to strict quality standards and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334416. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-1009

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Solicitation # SPE7M0-27-T-0985

Solicitation SPE7M0-27-T-0985 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed film resistor, identified by NSN 5905-01-168-3013. The requirement is for a quantity of one unit to be delivered within five days after receipt of order to the consignee at Wheeler Army Airfield, Hawaii. The procurement is categorized under NAICS code 334416 and requires the successful offeror to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component labeling. Packaging must meet MIL-STD-2073-1E standards and comply with DLA packaging requirements (RP001). Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification. Quotes must be submitted via the DIBBS portal.

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DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1841

Solicitation SPE7M5-27-T-1841, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two fixed electrolytic capacitors, identified by NSN 5910-01-737-9850 and part number MG-066807-01. The procurement is categorized under NAICS code 334416 and includes various small business set-aside possibilities, including 8(a), HUBZone, SDVOSB, and WOSB. The required delivery date is May 28, 2027, with a need ship date of April 6, 2027, and a delivery window of 140 days after award. Shipping is established as 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 quality and packaging 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 referencing RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance measures are integrated, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.

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CAPACITOR, FIXED, MET

Solicitation # SPE7M1-27-T-1915

Solicitation SPE7M1-27-T-1915 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 metallized, paper-plastic dielectric fixed capacitors. The items are identified by NSN 5910017361737 and part number 519508-2, associated with Honeywell Aerospace US LLC and Aero International, LLC. This is designated as a critical application item with a required delivery date of October 30, 2026, and a need ship date of September 8, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and DFARS domestic material restrictions is required for quotes exceeding the micro-purchase threshold. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 certification and safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

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RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0982

Solicitation SPE7M0-27-T-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fixed film resistor, identified by NSN 5905012607653 and part number RNC90Y16K700BR. The item must comply with basic specification MIL-PRF-55182/9H(1) and is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within five days ADO to Fort Stewart, Georgia, with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DoD qualified ESD and EMI protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M5-27-T-1865

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Solicitation # SPE7M2-27-T-0699

Solicitation SPE7M2-27-T-0699 is issued by the Defense Logistics Agency for the procurement of 75,475 electrical contacts, specifically part number M39029/58-363 under NSN 5999-00-243-6500. This is identified as a Navy Critical Safety Item, requiring strict adherence to quality standards including SAE AS9100, SAE AS39029/58C, and SAE AS39029E. The delivery is required within 108 days of award, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the origin. Offerors must submit quotations by November 16, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement is not a small business set-aside and falls under NAICS code 334416. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via Wide Area Workflow. Additionally, all contractors must register through the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M5-26-T-510D is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 268 fixed mica dielectric capacitors, identified by NSN 5910-01-038-7898 and part number CMR03E470GOCR. This is a critical application item and a commercial item that must comply with basic specifications MIL-PRF-39001F and MIL-PRF-39001/5F. The delivery is set for 140 days after award, with an original required delivery date of December 17, 2026, and a need ship date of February 16, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-39028 for capacitor preservation, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. It prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system, adhering to NAICS code 334416 and complying with the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

DLA seeks 268 fixed mica dielectric capacitors for delivery to Warner Robins, Georgia.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR,FIXED,MIC
CAPACITOR,FIXED,MICA 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
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRIOR TO
AWARD, THE BUYER SHALL OBTAIN A DATED COPY OF THE CURRENT PRI QML OR QPL
FOR FILING IN THE ELECTRONIC CONTRACT FILE(ECF). THE PRI QML OR QPL IS
AVAILABLE FROM WWW.EAUDITNET.COM.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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;
SPE7M5-26-T-510D
SECTION B
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).
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-39001F REVISION NR F DTD 11/17/2022 PART PIECE NUMBER: CMR03E470GOCR
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-39001/5F REVISION NR F DTD 06/28/2024 PART PIECE NUMBER: CMR03E470GOCR
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 7017982781 0001 EA 268.000
NSN/MATERIAL:5910010387898
DELIVERY (IN DAYS):0140
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:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
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
SPE7M5-26-T-510D
SECTION B
PR: 7017982781 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/16/2027 Original Required Delivery Date:12/17/2026
SPE7M5-26-T-510D NSN/Part Number: 5910-01-038-7898 Quantity: 268 EA Purchase Request: 7017982781QTY: 268 Delivery: 140 days ADO