This Award Notice opportunity from Department Of Defense was posted on October 6, 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 DIELECTRIC

Awarded

SPE7M5-26-T-525TFederal

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

Specialized Capacitor SupplierThis subcontract involves the supply of specialized capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The supplier must provide one completed and inspected capacitor under NSN 5910-01-205-3183, ensuring strict adherence to MIL-DTL-39028 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 marking standards. Delivery is specified as FOB Origin with the place of performance located at FPO 09534. Compliance requirements for this contract include adherence to Buy American regulations and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 334416 and was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

Solicitation SPE7M5-27-T-1581 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, NSN 5910-01-326-4283. The required item is part number M39003/01-8159 and must be manufactured by a qualified source in accordance with MIL-PRF-39003; commercial substitutes are prohibited without prior written government approval. Delivery is required 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, contractors must apply lead and lead-free attribute markings to individual unit packs per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

Solicitation SPE7M0-27-T-0750 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fixed wire wound resistors, identified by NSN 5905010619534. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and the items are to be shipped via the fastest traceable means to Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, individual unit packs must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0807

Solicitation SPE7M0-27-T-0807 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound, inductive resistors under NSN 5905-01-061-9051. The requirement falls under NAICS code 334416. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Alternate offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Specific requirements include the removal of government identification from non-accepted supplies and physical bare item marking. Invoicing must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Quotations must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0814

Solicitation SPE7M0-27-T-0814 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5809. The items are to be delivered to Hill AFB, Utah, within five days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The procurement falls under NAICS code 334416 and requires the contractor to provide a complete data package if offering an alternate part. The contract mandates strict adherence to technical and quality requirements, including DLA Master List requirements RQ011 and RQ017, and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Component lead finish must be identified per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0809

Solicitation SPE7M0-27-T-0809 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9537. The acquisition falls under NAICS code 334416 and requires delivery to Hill AFB, Utah. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies a delivery requirement of five days after order and utilizes First Destination Transportation with offers based on FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the identification of lead and lead-free attributes per IPC/JEDEC J-STD-609 and the application of hazard warning labels for any hazardous materials according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must maintain updated representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

Solicitation SPE7M0-27-T-0735 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed, wire wound inductive resistors, identified by NSN 5905-01-061-5805. The requirement falls under NAICS code 334416 and specifies a delivery timeline of five days after receipt of order, with the place of performance and delivery located at Hill AFB, Utah. Quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements RP001, RA001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific lead finish marking requirements per 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, notably those concerning the Buy American Act, safeguarding covered defense information, and hazardous material identification. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0808

Solicitation SPE7M0-27-T-0808 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors under NSN 5905-01-061-8050. The requirement falls under NAICS code 334416 and specifies a delivery timeline of five days after order. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the destination in accordance with FAR 52.246-2. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Specific marking for component lead finish is required per IPC/JEDEC J-STD-609. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0740

Solicitation SPE7M0-27-T-0740, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for five fixed, wire wound inductive resistors under NSN 5905-01-061-7410. The required hardware must meet the specifications of part number TS.5WR5.25KOHMSPORM1PCT. Delivery is required within five days after order (ADO) to Hill AFB, Utah, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129 and RQ017. Specific lead finish markings must comply with IPC/JEDEC J-STD-609. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate components for technical evaluation. Award may be influenced by the HUBZone price evaluation preference. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0733

Solicitation SPE7M0-27-T-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5810. The requirement is categorized under NAICS code 334416 and is not a small business set-aside. Delivery is required to Hill AFB, Utah, with an original required delivery date of October 26, 2026, and FOB Destination Other terms. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for general marking. Specialized marking for component lead finish must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and hazardous material labeling requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2757

Solicitation SPE7M5-27-T-2757 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of one capacitor, identified by NSN 5910-01-205-3183. The procurement is governed by NAICS code 334416 and requires delivery within 20 days after order. Destination inspection is required per FAR 52.246-1, and payment must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-DTL-39028 for capacitor preservation. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments requirements, NIST SP 800-171 cybersecurity assessment standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal, and a HUBZone price evaluation preference may be applied during the award process.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M2-27-T-0540

Solicitation SPE7M2-27-T-0540, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 115 fixed film resistors (NSN 5905001407022). The items must comply with technical specifications MIL-PRF-55182/5N(1) Revision N and MIL-PRF-55182K(1) SUP 1 Revision K. This is a Qualified Products List (QPL) item, requiring offerors to provide the manufacturing and source CAGE codes, item name, service identification, and test number. Delivery is required within 167 days, with a need ship date of April 26, 2027, and a final required delivery date of August 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and packaging standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Rigorous electrostatic discharge (ESD) and electromagnetic interference (EMI) protections are required using DOD-qualified materials per MIL-PRF-81705, and all marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the use of mercury and Class I ozone-depleting substances is prohibited. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M5-26-T-525T is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of eight fixed mica dielectric capacitors, identified by NSN 5910-01-125-1212 and Custom Electronics, Inc. part number CMR1A3221SP-1. The procurement is categorized under NAICS code 334416 and is eligible for automated award. Delivery is required within 168 days, with a need ship date of March 23, 2027, and a final required delivery date of April 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality standards, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and preservation must follow MIL-DTL-39028 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, as well as hazardous material labeling per 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA fixed-price contract for eight mica dielectric capacitors delivered by April 9, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,535.44

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Solicitation

AwardedOct 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Stanko

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M527V0098 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $4,535.44 Award Date: 10-06-2026 Solicitation: SPE7M5-26-T-525T Line items: - CAPACITOR, FIXED, MICA DIELECTRIC (NSN/Part 5910011251212, PR 7018495281)