CAPACITOR, FIXED, PLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Land and Maritime awarded delivery order SPE7M526F1841 to Sora Power Inc. on August 5, 2026, for the procurement of fixed PLA capacitors. This order is issued under the broader unilateral Indefinite Delivery Contract SPE7M126D60UX, which has a total contract ceiling of 350,000.00 dollars. The specific value of this delivery order is 10,580.00 dollars for two units of part number 2912235-1, with a required delivery date of November 18, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System. Performance is governed by strict technical and quality standards, including MIL-DTL-39028 for capacitor specifications and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Components must also adhere to IPC/JEDEC J-STD-609 for lead content identification. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity through NIST SP 800-171 and CMMC Level 2, as well as hazardous material identification and supply chain risk management.
General Info
Contract Value
$10,580Place of Performance
Not specifiedSet-Aside
Awardee
SORA POWER INC.Award Issued Date
Timeline
Organization & Contact Information
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