CAPACITOR, FIXED, PLASTIC DIELECTRIC
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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
Contract Value
$104,880Place of Performance
Not specifiedSet-Aside
Awardee
SORA POWER INC.Award Issued Date
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