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CAPACITOR-RESISTOR

Awarded
SPE7M0-26-T-023FFederal

Contract Overview

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The contract solicitation SPE7M0-26-T-023F is for the procurement of a capacitor-resistor item with NSN 5915-01-693-0289, quantity one unit, under a simplified acquisition with a firm fixed-price structure. Delivery is required within five days after award to a military address designated as FPO AP 96661, with FOB Destination terms placing full transportation responsibility and risk on the contractor. The total estimated value of the contract based on visible line items is $12,049.21, which includes three distinct CLINs, though only one item is explicitly identified as the capacitor-resistor. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where applicable, and requires packaging and marking per MIL-STD-129, including barcoding and government-unique identification. Hazardous materials must adhere to TQ requirement IP025 and federal labeling regulations under 29 CFR 1910.1200, with specific disclosures and sample labels required prior to award. The contract imposes stringent cybersecurity mandates including NIST SP 800-171 controls through clauses 252.204-7012 and 252.240-7997, mandating safeguarding of covered defense information, cyber incident reporting, and an associated DoD assessment. Transportation of goods by sea requires use of U.S.-flag vessels under 252.247-7023. The contractor must comply with a range of labor, ethics, and compliance clauses including combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, and prohibitions on covered defense telecommunications equipment from certain foreign sources. Invoicing is to be performed exclusively via Wide Area WorkFlow, and both inspection and acceptance occur at the destination by the Government under FAR 52.246-2. Offerors must provide their UEI and CAGE code, affirm size status, and disclose participation in socioeconomic programs or joint ventures with required UEI disclosures for each entity. All proposals must be submitted electronically through DIBBS by August 10, 2026, and include complete technical and compliance documentation as referenced in the solicitation.

General Info

One capacitor-resistor component, NSN 5915-01-693-0289, due in five days to FPO 96661 under solicitation SPE7M0-26-T-023F.

Contract Value

$6,662.68

NAICS

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

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-T-023F for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this first17 pages · rfq
High

SPE7M0-26-P-4155 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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
Office AddressUSA

Full Description

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DLA award SPE7M026P4155 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $6,662.68 Award Date: 08-10-2026 Solicitation: SPE7M0-26-T-023F Line items: - CAPACITOR-RESISTOR (NSN/Part 5915016930289, PR 7017659089)

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Same NAICS industry code

NAICS: 334416
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Solicitation # SPE7M5-27-T-1581
Solicitation SPE7M5-27-T-1581 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of eight fixed electrolytic capacitors, identified as NSN 5910013264283 and part number M39003/01-8159. The items must be manufactured by a qualified source in accordance with MIL-PRF-39003, and commercial substitutes are not acceptable without prior written government approval. The delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 19, 2027. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Specific requirements include the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, unless specifically exempted. Contractors must apply lead finish markings to individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days
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