Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

59--CAPACITOR,FIXED,PLA

Awarded

SPE7M5-26-Q-0080Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526P4102 was awarded by the Defense Logistics Agency, specifically DLA Land and Maritime, to Sora Power Inc. (CAGE 13058) on July 9, 2026. The award was issued under solicitation SPE7M5-26-Q-0080 and falls under NAICS code 334416. The primary purpose of this federal contract is the procurement of fixed PLA capacitors, identified by NSN/Part 5910012635162 and PR 7013653373. While the award notice lists a total contract price of 131,100.00 dollars, associated order documentation indicates a total amount of 13,110,000.00 dollars based on a quote dated November 3, 2025. This rated delivery order includes standard federal accounting data and specific regulatory requirements, including DFARS 252.204-7012 regarding cyber incident reporting.

General Info

SORA POWER INC. awarded $131,100 to supply fixed capacitor 5910012635162 to DLA under solicitation SPE7M5-26-Q-0080.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131,100

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SORA POWER INC.

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

1

SPE7M5-26-P-4102 Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 30

Combined Synopsis

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jeffrey Heck

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M526P4102 posted on DIBBS. Awardee: SORA POWER INC. (CAGE 13058) Total Contract Price: $131,100.00 Award Date: 07-09-2026 Solicitation: SPE7M5-26-Q-0080 Line items: - CAPACITOR, FIXED, PLA (NSN/Part 5910012635162, PR 7013653373)

Similar Contracts

Same NAICS industry code

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Fixed Ceramic Dielectric Capacitors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Noninductive Wire Wound Resistors

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Fixed Wire Wound Resistors (NSN 5905-01-06-15799)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-1581

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0738

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0776

Solicitation SPE7M0-27-T-0776, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of five fixed wire wound resistors (NSN 5905-01-061-5796). The requirement is designated for automated award and is categorized under NAICS code 334416. Delivery is required within five days after receipt of order to Hill AFB, Utah, with an original required delivery date of October 27, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific lead finish attributes must be identified on individual unit packs according to IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0735

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1558

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Aerospace Sling Assembly Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR, FIXED, FILM

Solicitation # SPE7M3-26-T-7148

Defense Logistics Agency

POSTED

DEADLINE

CAPACITOR, FIXED, PAP

Solicitation # SPE7M0-26-T-7045

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7M5-26-T-140Y

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE4A626F003G

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE4A626F8334

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE4A626F9278

Defense Logistics Agency

POSTED

DEADLINE

CAPACITOR, FIXED, MET

Solicitation # SPE7M5-26-T-306G

Defense Logistics Agency

POSTED

CLOSED

CAPACITOR, FIXED, ELE

Solicitation # SPE4A6-26-P-V084

Defense Logistics Agency

POSTED

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-26-T-134C

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, THERMAL

Solicitation # SPE7LX26FAYJY

Defense Logistics Agency

POSTED

DEADLINE

CAPACITOR, FIXED, MET

Solicitation # SPE7M5-26-T-294T

Defense Logistics Agency

POSTED

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-181P

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS