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CAPACITOR, FIXED, PLA

Awarded
SPE7M5-26-Q-0080Federal

Contract Overview

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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 AgencyView Agency

Contract Value

$131,100

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

SORA POWER INC.View Profile

Award Issued Date

Documents

(1)

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

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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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)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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