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59--CAPACITOR,FIXED,PAPER

Active

SPE7M1-26-U-6052Federal

Response Deadline09/24/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

This procurement solicitation, number SPE7M1-26-U-6052, is for the acquisition of 109 fixed paper capacitors under NSN 5910013106020. The contract is issued by the Department of Defense Maritime Supply Chain and is set aside for SBA Certified Women-Owned Small Businesses. Delivery is required within 48 days after receipt of order, with shipments destined for various CONUS and OCONUS DLA Depots. The award may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 16 units and an estimated one order per year. All quotes must be submitted electronically by the deadline of September 24, 2026, and should reference the approved sources 30130 9181009-08 and 49524 18-1902-68.

General Info

Procurement of 109 paper capacitors for DoD, max value $350,000, WOSB set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-6052 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseCombined Synopsis

PostedSep 9

Combined Synopsis

Type ChangedSep 9

Combined Synopsis → Solicitation

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 12:00:00 PM UTCin 12 days

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5910013106020 CAPACITOR,FIXED,PAPER: Line 0001 Qty 109 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30130 9181009-08; 49524 18-1902-68. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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