This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPACITOR, FIXED, PAP

Closed

SPE7M5-26-T-246PFederal

Submission Closed06/22/2026, 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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Solicitation # SPE7M5-26-T-455X

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Solicitation # SPE7M0-26-T-065W

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DEADLINE

Solicitation # SPE7M5-26-Q-1018

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of two band pass filters. The items are identified by NSN/Part Number 5915-01-293-2159 and are associated with purchase request 7017870064. The solicitation, numbered SPE7M5-26-Q-1018, was posted on September 11, 2026, with a response deadline of September 22, 2026. This is a federal-level procurement action managed through the DLA's acquisition systems.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M0-27-Q-0012

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MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M2-26-T-6626

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NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7L1-26-T-05R9

Solicitation SPE7L1-26-T-05R9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 24 thermal resistors. The required items are identified by NSN 5905015514002 and Fairbanks Morse, LLC part number 98703000010. The original required delivery date is February 27, 2027, with a need ship date of February 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the application of IPC/JEDEC J-STD-609 markings for component lead finish and a prohibition on the intentional addition of mercury, except where functionally required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed through an automated system. Invoicing and payment must be handled electronically through the Wide Area WorkFlow (WAWF) system. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

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Supply of Electromagnetic Relays (NSN 5945-01-335-7514)

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59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

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DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fixed Film Resistors (NSN 5905010386331)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the procurement of 309 fixed capacitors with NSN 5910002203129, to be delivered to the DLA Distribution Depot in Oklahoma within 228 days after award. Only two approved sources are authorized for this item: CER3A1292SP under manufacturer code 23280 and 6-40912 under manufacturer code 59501. The solicitation is issued as a Request for Quote with no hard copies available; all responses must be submitted electronically. The solicitation does not include specifications, plans, or drawings, and any responsible source may quote provided the submission is timely. This is a total small business set-aside under SBA guidelines with a NAICS code of 334416 for electronic component manufacturing, managed by DLA Land and Maritime under the Department of Defense. The solicitation number is SPE7M5526T246P, posted on June 10, 2026, with quotes due by June 22, 2026. All inquiries must be directed via email to the designated point of contact, and the full solicitation document must be accessed through the provided SAM.gov link.

General Info

DoD seeks 309 fixed paper capacitors, small business set-aside, quotes due June 22, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-246P RFQ

PDF•17 pages•rfq

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Timeline

PhaseClosed

PostedJun 10

Combined Synopsis

Type ChangedJun 10

Combined Synopsis → Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

JOEL SIMPSON

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR,FIXED,PAP
ITEM NAME 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
ADEQUATE DATA FOR THE NSN/Part Number: 5910-00-220-3129 Quantity: 309 EA Purchase Request: 7013275012QTY: 309 Delivery: 228 days ADO