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CAPACITOR, FIXED, PAPER

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SPE7M1-26-U-6928Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910-01-302-2718. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 51 units. The contract specifies a delivery timeline of 66 days after order, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and shipment marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to be registered in the System for Award Management (SAM).

General Info

DLA Land and Maritime seeks fixed paper dielectric capacitors up to 350,000 USD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7M1-26-U-6928 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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CAPACITOR,FIXED,PAPER DIELECTRIC
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 IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
BYCAN CORP 79631 P/N 5018-001-1
REGAL BELOIT AMERICA, INC. 51600 P/N 97F9002
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242901 0001 EA 51.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5910013022718
SPE7M1-26-U-6928
SECTION B
PR: 1000242901 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0066
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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.
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-DTL-39028, FOR CAPACITORS. 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

SPE7M1-26-U-6928
SECTION B
PR: 1000242901 PRLI: 0001 CONT’D
SPE7M1-26-U-6928 NSN/Part Number: 5910-01-302-2718 Quantity: 51 EA Purchase Request: 1000242901QTY: 51 Delivery: 66 days ADO

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ADAPTER, TEST
Solicitation # SPE7M1-26-U-6906
Solicitation SPE7M1-26-U-6906 is a request for quotations issued by DLA Land and Maritime for the procurement of Test Adapters (NSN 6625010987264). This is a total small business set-aside under NAICS code 334514, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual requirement is 588 units, with a required delivery timeframe of 55 days after order. Quotations are due by October 9, 2026, and will be evaluated based on price from qualified suppliers. The items are identified as commercial products and must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Because no technical data is available at the center, alternate offerors must provide a complete data package for evaluation. Additionally, any instruments containing mercury must comply with NAVSEA 5100-003D regarding shockproofing and containment. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various federal and defense clauses, including Buy American Act requirements, NIST SP 800-171 assessment requirements, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges to account for demand volatility and must disclose any non-domestic materials used in their products.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 332911
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DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7M1-26-T-388J
Solicitation SPE7M1-26-T-388J is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one valve repair kit, identified by NSN 4820-01-697-9102 and Circor Aerospace part number K/259S12PP-1. The procurement falls under NAICS code 332911. The required delivery date is September 25, 2026, with a delivery lead time of five days after receipt of order. Shipments are to be delivered FOB Origin to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium. Quotations must be submitted via the DIBBS system by the deadline of October 9, 2026.
Industrial Valve Manufacturing

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NAICS: 334413
New
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CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M1-26-U-6907
Solicitation SPE7M1-26-U-6907 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed electrolytic capacitors, identified by NSN 5910-01-064-5816. This effort may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual requirement is 45 units, with a delivery window of 102 days after the order is placed. Terms are specified as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-39028 for capacitor preservation, and MIL-STD-129 for marking. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment.
Semiconductor and Related Device Manufacturing

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NAICS: 334511
New
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BRAKE RELEASE, ARM
Solicitation # SPE7M1-26-T-388Y
Solicitation SPE7M1-26-T-388Y is a fixed-price request for quotations issued by the DLA Land and Maritime, Maritime Supply Chain for the procurement of Brake Release Arm components. The requirement consists of three line items for NSNs 1285010291840 and L285010291840, with a total quantity of three units. Deliveries are required within 20 days of award to the USS America LHA 6 and USS Bataan LHD 5 via the fastest traceable means. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contract requires a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal by October 9, 2026, and payment will be processed electronically through the Wide Area WorkFlow system. HUBZone small businesses may be eligible for a price evaluation preference, while items produced via additive manufacturing are ineligible for award.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 333998
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COVER, FLUID FILTER
Solicitation # SPE7M1-26-T-6111
All Other Miscellaneous General Purpose Machinery Manufacturing

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