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.

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CAPACITOR, FIXED, MICA D

Closed

SPE7M1-26-U-5298Federal

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.

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NAICS: 334416

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Supply of Fixed Film Resistors (NSN 5905014091923)This subcontract involves the manufacture or procurement of 96 fixed film resistors, identified by NSN 5905014091923, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The project falls under NAICS code 334416 and requires strict adherence to military standards, specifically MIL-STD-2073-1E Preservation Method 41 for packaging and MIL-STD-129 for shipment marking. The successful contractor is required to deliver the full quantity of 96 units within 80 days of receiving the order. The solicitation was posted on October 6, 2026, with a response deadline set for October 21, 2026.

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Supply of Electrical-Electronic Heat Sinks (NSN 5999010368859)This subcontract opportunity is for the supply of specialized electrical-electronic heat sinks under NSN 5999010368859 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work involves the manufacture or sourcing of these components through precision machining or casting, with a strict requirement for compliance with MIL-STD-129 marking and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334416 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, to provide the physical heat sink components as specified in the solicitation.

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Supply of Capacitor RetainersThis subcontract involves the manufacture or procurement of one capacitor retainer, part number 6551-104, for the DLA Weapons Support Active Devices Division. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and meets the rigorous standards for Critical Application Items. Additionally, the provider must comply with the Buy American Act as specified in DFARS 252.225-7001. The contract is categorized under NAICS code 334416 and is managed by the Department of Defense. Performance of the contract is designated for Oak Harbor, Washington. Interested parties must respond by October 19, 2026, to fulfill the requirements for prime contractors delivering these essential components.

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Supply of Fixed Mica Dielectric Capacitors (NSN 5910001382790)This subcontract involves the supply of 151 fixed mica dielectric capacitors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must strictly adhere to NSN 5910001382790 specifications and require specific unit package marking to identify the component lead finish as either Lead (Pb) or Pb-Free. All units must be packaged and labeled in accordance with MIL-STD-129 standards. The project falls under NAICS code 334416, with a response deadline set for October 21, 2026.

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Supply of Precision Wire Wound Variable ResistorsThis subcontract opportunity is for the supply of precision wire wound variable resistors to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must strictly adhere to NSN 5905015013187 specifications and comply with DLA Packaging Requirements RP001 for all procurement packaging and labeling. Logistics for the delivery of these physical components will be coordinated via First Destination Transportation. The contract is designated as a Total Small Business Set-Aside under NAICS code 334416 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. This procurement is managed through the DLA Weapons Support Maritime Supply Chain to ensure the availability of critical electronic components for maritime defense operations.

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Manufacture of Crimp-Type Socket Electrical ContactsThis subcontract involves the manufacture of crimp-type socket electrical contacts for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating contacts under NSN 5999-00-222-4718 utilizing precision metal forming and stamping equipment. All production must strictly adhere to MIL-C-14550 technical specifications to guarantee full compatibility with required crimping tools. The project falls under NAICS code 334416 and is managed by the Department of Defense. Interested parties must respond by October 21, 2026, to provide the completed electrical socket contacts as specified in the procurement requirements.

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Capacitor Supply (NSN 5910010128955)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 18 fixed, metallized, paper-plastic capacitors identified by NSN 5910010128955. The contract is designated as a Total Small Business Set-Aside under NAICS code 334416. The supplier is responsible for ensuring all units meet strict military and industry standards, including general marking per MIL-STD-129 and packaging and preservation according to MIL-DTL-39028 and MIL-STD-2073-1E. Additionally, the contractor must apply unit package markings per IPC/JEDEC J-STD-609 and provide all necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials involved.

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Supplier of Non-Wire Wound Variable ResistorsThis subcontract involves the supply of non-wire wound variable resistors to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5905011267772. A critical requirement of the contract is the precise marking and labeling of all parts in accordance with IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2, necessitating the use of compliant labeling equipment. The procurement is categorized under NAICS code 334416 and mandates a minimum order quantity of 30 units per delivery. Interested parties must respond by October 21, 2026, to fulfill the requirements of this maritime supply chain project.

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1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-5298 is a total small business set-aside for the procurement of fixed mica dielectric capacitors, identified by NSN 5910-00-138-2790. The requirement is for an estimated quantity of 136 units, though this may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The items are identified as commercial products and must adhere to source-controlled drawings, specifically referencing Custom Electronics, Inc. part number CMR1A494SP46 and basic drawing 95542 908-439. Delivery is required within 263 days, with shipping terms set as FOB Origin and performance occurring within the continental United States. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Additionally, contractors must apply lead finish markings per IPC/JEDEC J-STD-609 and ensure hazardous materials are labeled according to the Hazard Communication Standard. 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, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

General Info

Procurement of 136 fixed mica dielectric capacitors for DoD Maritime Supply Chain.

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-5298 RFQ

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

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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,MICA DIELECTRIC
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
SOURCE CONTROL
CUSTOM ELECTRONICS, INC. 23280 P/N CMR1A494SP46
TDP Rev A Gen 1 IAW BASIC DRAWING NR 95542 908-439 REVISION NR T DTD 10/01/1983 PART PIECE NUMBER: 908-439-0046
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
SPE7M1-26-U-5298
SECTION B
PR: 1000240074 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240074 0001 EA 136.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5910001382790
DELIVERY (IN DAYS):0263
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:42 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:10 OPI:M INTRMDTE CONT:DO 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
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.

SPE7M1-26-U-5298 NSN/Part Number: 5910-00-138-2790 Quantity: 136 EA Purchase Request: 1000240074QTY: 136 Delivery: 263 days ADO