This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAPACITOR-RESISTOR
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This solicitation, issued by the Department of Defense Nuclear Reactor Program, is for the procurement of 138 capacitor-resistors under NSN 5915-01-119-6919. The contract is designated as a small business set-aside under NAICS code 334413, with the place of performance located in New Cumberland, Pennsylvania. The required delivery timeline is 130 days after the order is placed. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Key administrative details include solicitation number SPE7M2-26-T-5229 and purchase request 7017236787. Responses to this solicitation are due by July 2, 2026.
General Info
Contract Value
$1,316.52Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CAPACITOR-RESISTOR
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
ADEQUATE DATA FOR THE NSN/Part Number: 5915-01-119-6919 Quantity: 138 EA Purchase Request: 7017236787QTY: 138 Delivery: 130 days ADO
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