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CAPACITOR, FIXED, PLASTIC DIELECTRIC

Awarded
SPE7M526F2060Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded contract SPE7M526F2060 to Sora Power Inc. on August 12, 2026, for the procurement of 6,555 fixed plastic dielectric capacitors, part number 50426W-1 and NSN 5910012635162. The total value of this specific delivery order is 104,880.00 dollars, with a required delivery date of January 29, 2027. This order was placed under the broader indefinite delivery contract SPE7M126D61NX, which carries a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of three units. The contract is categorized under NAICS code 334416 and was set aside for a small disadvantaged women owned business. The order is rated under the Defense Priorities and Allocations System and includes specific shipping instructions for delivery to the DSP New Cumberland Facility. This acquisition was processed through the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded Sora Power $104,880 for 6,555 plastic dielectric capacitors by January 2027.

Contract Value

$104,880

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M5-26-F-2060 (Sora Power Inc)

PDF, High priority: read this firsttask-order-award
High

SP7M1-26-D-61NX - Sora Power Inc.

PDF, High priority: read this firsttask-order-award
High

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526F2060 posted on DIBBS. Awardee: SORA POWER INC. (CAGE 13058) Total Contract Price: $104,880.00 Award Date: 08-12-2026 Delivery order under: SPE7M126D61NX Line items: - CAPACITOR, FIXED, PLASTIC DIELECTRIC (NSN/Part 5910012635162, PR 7017778371)

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