59--CAPACITOR,FIXED,PAPER

The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of fixed paper capacitors under NSN 5910013022718. This request for quotation, identified as solicitation SPE7M1-26-U-5927, is a total small business set aside under NAICS code 334416. The procurement may result in an automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 7 units, with an estimated annual quantity of 51 units and an expected frequency of one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 66 days after the order is received. Approved sources for this requirement are 51600 97F9002 and 79631 5018-001-1. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications, plans, and drawings are not available for this solicitation, and hard copies of the RFQ are not provided.