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CAPACITOR, FIXED, PAP

Active
SPE7M5-26-T-334TFederal

Contract Overview

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

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This contract specifies the procurement of a fixed capacitor, PAP type, with NSN 5910-01-480-9136 and part number 17B501-254C from BYCAP INC, for a quantity of two units at a unit price of $2.00, totaling $4.00. The item is classified as commercial off-the-shelf and must be delivered within 20 days FOB origin with no variance in quantity permitted. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and container types. Marking requirements adhere to MIL-STD-129, with special emphasis on IPC/JEDEC J-STD-609 compliance for lead finish identification on each unit package, mandating precise placement of Pb and Pb-free labeling as defined in the standard. The contractor must follow all DLA procurement packaging and quality requirements referenced in the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. All shipments must be sent via traceable freight methods, explicitly prohibiting parcel post, and delivered to the designated DLA distribution facility at Tinker AFB, Oklahoma. The freight address and parcel post address are both listed for reference, with the contract requiring adherence to the government’s shipping instructions and point of contact information. The required delivery date is July 15, 2026, and the contract is issued under solicitation SPE7M5-26-T-334T, managed by the Department of Defense’s Active Devices Division. The contract incorporates multiple technical and quality requirements identified by R and I numbers, which are governed by the DLA Master List, and includes special handling codes, government-only identifiers, and project tracking data. The contractor must also ensure that no government identification is removed from non-accepted supplies and that all physical items are properly marked per RQ017.

General Info

Procure two PAP capacitors, NSN 5910-01-480-9136, deliver by July 15, 2026, FOB origin, MIL-STD compliant, traceable freight, Tinker AFB.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-334T for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUS
Contacts
Matthew Stanko
contact@example.gov
+1 (555) 000-0000

Full Description

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CAPACITOR,FIXED,PAP
CAPACITOR,FIXED,PAP
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 INDENTIFICATION/BARE ITEM MARKING
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
BYCAP INC 58364 P/N 17B501-254C
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 7017522767 0001 EA 2.000
NSN/MATERIAL:5910014809136
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7M5-26-T-334T
SECTION B
PR: 7017522767 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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.
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
PARCEL POST ADDRESS:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203761901411
SPE7M5-26-T-334T
SECTION B
PR: 7017522767 PRLI: 0001 CONT’D
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M5-26-T-334T NSN/Part Number: 5910-01-480-9136 Quantity: 2 EA Purchase Request: 7017522767QTY: 2 Delivery: 20 days ADO

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Cathode Ray Tube (CRT) Supply – Electron Tube ProcurementThe contract involves the supply of 13 cathode ray tubes identified by NSN 5960-00-553-5792, specifically sourced to meet military specifications for packaging, labeling, and hazardous material handling procedures. This procurement is classified as a subcontract under the NAICS code 334313 and is managed by the Active Devices Division within the Department of Defense. The required items must be delivered to Robins AFB, Georgia, with a zip code of 31098-1887, ensuring compliance with all military standards for transportation and handling of electronic components containing hazardous materials. The solicitation was posted on July 20, 2026, with a response deadline set for July 24, 2026, indicating a tight turnaround for potential suppliers to submit proposals. While no specific point of contact or set-aside details are provided, the contract is part of a broader effort to maintain critical electronic components for defense systems. The procurement is accessible through the DIBBS platform, and all bidders are expected to adhere strictly to military-grade requirements for quality, documentation, and safety protocols throughout the supply chain.

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NAICS: 541512
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Cybersecurity Compliance for Covered Defense SystemsThis contract requires full compliance with NIST SP 800-171 to protect covered defense information and ensure proper cyber incident reporting as mandated by DFARS clauses 252.204-7012 and 252.240-7997. The subcontractor must implement a robust cybersecurity framework that meets all specified security requirements for handling controlled unclassified information within defense systems, including timely reporting of any cyber incidents affecting covered contractor information systems. The work is performance-based and must be executed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, ensuring all security controls are physically and technically enforced at the site. The contract falls under NAICS code 541512, indicating it is related to computer systems design services, and is issued under the Department of Defense through the Active Devices Division. It is structured as a subcontract with no set-aside designation, and responses must be submitted no later than July 31, 2026. The solicitation is publicly accessible via the DIBBS portal, and bidders are expected to demonstrate proven experience in executing NIST-compliant cybersecurity programs within defense environments, along with the capability to maintain continuous compliance and incident response readiness throughout the contract term.
Computer Systems Design Services

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NAICS: 493190
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Packaging, Marking & Preservation ServicesThe contract requires the performance of military-compliant packaging, marking, and preservation services for LED units in strict accordance with DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. This includes proper palletization and the application of dry-cleaning preservation methods designated as CLNG/DRY:1 to ensure the units remain protected during storage and transit under military logistical requirements. All work must meet rigorous defense specifications for documentation, labeling, and environmental protection to support secure and traceable supply chain operations. The solicitation is classified as a subcontract under NAICS code 493190, with the place of performance located in New Cumberland, Pennsylvania, at the 17070-5002 ZIP code. The awarding organization is the ACTIVE DEVICES DIVISION within the Department of Defense, and responses are due by July 31, 2026. Interested parties must submit proposals through the DIBBS platform prior to the deadline to be considered for participation in this procurement effort.
Other Warehousing and Storage

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NAICS: 541690
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Hazardous Materials Compliance & Safety Data SupportThe contract requires the preparation and submission of Safety Data Sheets and hazard warning labels that meet the strict regulatory standards set by OSHA’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001, all prior to the award of the subcontract. Compliance with these federal safety and labeling requirements is mandatory and serves as a prerequisite for contract award, emphasizing the critical nature of accurate and legally compliant documentation for hazardous materials handled under this agreement. The work is tied to the Department of Defense’s Active Devices Division with performance based in New Cumberland, Pennsylvania, under the NAICS code 541690 for other scientific and technical consulting services. The opportunity is open for submissions until July 31, 2026, following a posting on July 20, 2026, and is structured as a subcontract under a larger federal procurement framework. While no set-aside designation or specific organization type is indicated, the requirement is clearly aimed at specialized service providers capable of delivering authoritative, up-to-date safety documentation in alignment with defense contract obligations. All submitted materials must be fully defensible under federal safety regulations and tailored to meet the precise technical and procedural expectations of the Department of Defense’s hazardous materials protocols.
Other Scientific and Technical Consulting Services

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NAICS: 334418
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Military-Compliant LED Component SupplyThe contract seeks the supply of seven units of a critical-application LED component identified by Part No. 81000-44019 and NSN 5980-01-652-7500, specifically engineered to meet FAA airworthiness and military standards for identification, packaging, and traceability. These components are essential for mission-critical systems and require full compliance with stringent aerospace and defense specifications to ensure reliability, longevity, and operational integrity under demanding environmental conditions. The supplier must adhere to strict documentation and chain-of-custody protocols to guarantee traceability from manufacturing to delivery. Issued by the ACTIVE DEVICES DIVISION under the Department of Defense, this subcontract has a response deadline of July 31, 2026, with the solicitation posted on July 20, 2026. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The NAICS code 334418 indicates the industrial classification for electronic component and product manufacturing. Proposals must align with all technical, logistical, and regulatory requirements outlined in the solicitation, ensuring that delivered units are fully certified and ready for integration into defense systems without delay or rework.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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