This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAPACITOR

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SPE7M0-26-T-061GFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416

New

Federal

LIPTM00164, SPEC OPS ISR SOLUTIONS, NETWORK SWITCHES, ESI, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for network switches to upgrade SOIS IPT systems under the Spec Ops ISR Solutions initiative. This procurement, identified as LIPTM00164, falls under NAICS code 334416 and is expected to be facilitated through the SEWP (C) vehicle. The project will be performed in Charleston and is managed by Contracting Officer Melissa A. Connell and Secondary Point of Contact Javier A. Rivera-Florez. This forecast indicates a strategic effort to enhance ISR capabilities through critical network infrastructure upgrades.

POSTED

DEADLINE

MILES CITY CONVERTER THYRISTOR ASSEMBLIESThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of Miles City Converter Thyristor Assemblies. This requirement falls under NAICS code 334416, which pertains to semiconductor and solid-state electronic device manufacturing. The procurement process is managed by the Small Business Program Managers within the agency. Interested parties can find further details through the official Department of Energy acquisition forecast documentation.

Western Area Power Administration

POSTED

DEADLINE

Radio Frequency Coil Supplier (NSN 5950-01-304-5865)This subcontract involves the procurement of one Radio Frequency Coil, identified by NSN 5950-01-304-5865 and American Precision Industries Inc. part number 11455744-13. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements. The project supports prime contractors operating under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards. Final delivery of the completed RF Coil is required FOB Origin to the Letterkenny Army Depot. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0137

Solicitation SPE7M5-27-T-0137, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of nine variable resistors under NSN 5905-01-568-7041. The contract specifies a delivery date of August 31, 2027, with a need ship date of March 23, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The acquisition is categorized under NAICS code 334416 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, including a price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying component lead finish attributes. Special requirements prohibit the intentional addition of mercury to hardware, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act. Quotations were required to be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4492

Solicitation SPE7L7-26-T-4492 is a small business set-aside request for quotations issued by the Defense Logistics Agency for one power supply unit, part number G-4815 from L3 Technologies, Inc., identified by NSN 6130-01-523-2469. The requirement is under NAICS code 334416, with a required delivery date of July 20, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict quality and safety compliance, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

COIL, RADIO FREQUENCY

Solicitation # SPE7M0-27-Q-0117

Solicitation SPE7M0-27-Q-0117 is a firm fixed price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one radio frequency coil, identified by NSN 5950-01-304-5865 and American Precision Industries Inc. part number 11455744-13. This is designated as a priority 01 emergency buy with a requested delivery date of 30 days after receipt of order. The item is to be shipped FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Award will be based on best value, evaluating factors such as past performance and offered delivery price. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including DFARS cybersecurity standards and prohibitions on the storage of toxic or hazardous materials. The solicitation is applicable to businesses under NAICS 334416 with a small business size standard of less than 12 million dollars in annual sales.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0116

Solicitation SPE7M0-27-Q-0116 is a fixed-price request for the procurement of one fixed ceramic-dielectric capacitor, NSN 5910-01-433-4238, for the DLA Weapons Support Maritime Supply Chain. This is designated as an urgent and compelling emergency requirement with a need ship date of February 3, 2026. Due to the emergency nature of the buy, the government is requesting the fastest possible delivery, and both price and delivery speed will be primary factors in the best-value evaluation for award. The item is a restricted source product manufactured to OEM drawings, and any offers for alternative manufacturers must include sufficient technical data for evaluation. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per MIL-STD-2073-IE and RP001, and marking per MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards, specifically DFARS 252.204-7012 and CMMC Level 2 certification. The place of performance and delivery is Hill AFB, Utah.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-26-T-471D

Solicitation SPE7M5-26-T-471D is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for 10 units of precision non-wire wound variable resistors, identified by NSN 5905-01-460-3393 and General Dynamics Corp part number 211075286. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 9, 2027. Shipping is designated as FOB Origin. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish marking and a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0115

Solicitation SPE7M5-27-T-0115 is a total small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of 11 thermal resistors, identified by NSN 5905-01-195-6909. This critical application item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 24, 2026, with an original required delivery date of March 31, 2028. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government may utilize the HUBZone price evaluation preference for the award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code ZZ for serial numbers on unit, intermediate, and shipping containers. Additionally, contractors must comply with IPC/JEDEC J-STD-609 for component lead finish marking and NAVSEA 5100-003D regarding the restriction of mercury compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-385Y

Solicitation SPE7M1-26-T-385Y is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two Transformer Assemblies, identified by NSN 5950016494954 and Federal Equipment Co part number 7A29126. The procurement falls under NAICS code 334416 and requires quotes to be submitted via the DIBBS system. Delivery is specified as FOB Origin with a need ship date of February 2, 2027, and an original required delivery date of August 12, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010425QFE35

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of one Power Transformer (NSN 1HM 5950-01-545-0578). The item is designated as a Critical Safety Item (CSI) and Special Emphasis material, meaning its failure could lead to catastrophic loss of life or shipboard systems. Due to this criticality, the contract mandates strict quality assurance, including a zero-defect acceptance policy and 100% inspection of material verification, traceability, and nondestructive testing certifications. The award will be a single award based on a trade-off between past performance, which is weighted more heavily than price, and the proposed cost. The delivery schedule requires the final material to be delivered within 620 days of the contract effective date, with weld procedure and qualification data submitted 120 days after award. All shipments are FOB Destination to Portsmouth Naval Shipyard (N50286). The contractor must adhere to rigorous technical standards, including ISO-9001 or MIL-I-45208 quality systems, and provide comprehensive certification data via Wide Area Workflow (WAWF) prior to shipment. Additionally, the order is designated as a DX-rated priority for national defense use and is issued under Emergency Acquisition Flexibilities.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-382-7560)This subcontract involves the supply of 20 electrical receptacle connectors, specifically NSN 5935-01-382-7560, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components in strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Orlando, Florida, under NAICS code 334416. To ensure operational standards, the contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged in accordance with ASTM D3951, RP001, and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M0-26-T-061G is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 124 capacitors, identified by NSN 5910-01-185-0189. The requirement is managed under NAICS code 334416, with a delivery lead time of five days after receipt of order. Inspection and acceptance are designated at the destination per FAR 52.246-1. Offerors must submit quotes through the DLA Internet Bid Board System, with a response deadline of September 8, 2026. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-39028 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Because no government data is available, alternate offerors must provide a complete data package for both approved and alternate parts. The solicitation incorporates the HUBZone price evaluation preference and requires compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

General Info

DoD procurement of 124 capacitors, NSN 5910-01-185-0189, with 5-day delivery requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7M0-26-T-061G Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Audrey Acuna

contact@example.gov

+1 (555) 000-0000

Full Description

CAPACITOR
CAPACITOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5910-01-185-0189 Quantity: 124 EA Purchase Request: 7018043543QTY: 124 Delivery: 5 days ADO