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Electronic Component Supply – Fixed Capacitor (NSN: 5910015519189)

Active
Federal

Contract Overview

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

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The contract requires the supply of twelve fixed capacitors meeting specific military standards, identified by the National Stock Number 5910015519189, under a subcontract arrangement managed by the Defense Logistics Agency within the Department of Defense. Each unit must comply with federal and military specifications, including rigorous traceability requirements and comprehensive conformance documentation to ensure full adherence to quality and performance benchmarks. The components are classified under NAICS code 334416, indicating their origin in the manufacture of electronic components, and must be delivered in accordance with all applicable defense procurement regulations. The contract was posted on June 24, 2026, and is administered through the DLA’s procurement system with the award reference SPE7M526V5153. While no specific delivery location or point of contact is provided, the place of performance and organizational details remain undefined, suggesting flexibility in sourcing or fulfillment. The emphasis on traceability and conformance underscores the critical nature of component reliability in military applications, requiring suppliers to maintain detailed records and meet stringent compliance criteria throughout production and delivery.

General Info

Supply twelve military-standard capacitors with traceability and conformance under DLA procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-9591.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAPACITOR, FIXED, ELE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 12 units of a fixed capacitor meeting military specifications, including traceability, conformance documentation, and compliance with federal and military standards.

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Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M2-26-T-6626
Solicitation SPE7M2-26-T-6626 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 76 units of fixed, wire wound, inductive resistors under NSN 5905011871647. The items must comply with MIL-PRF-39007/6H(4) and MIL-PRF-39007K specifications. A critical requirement for this acquisition is that the manufacturer must be approved on the Qualified Products List (QPL) or Qualified Manufacturers List (QML) at the time of contract award. The required delivery date is August 25, 2026, with a delivery lead time of 105 days. Delivery is set for DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-39032 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury without written approval. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days
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