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This Government Contract opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fixed Capacitor Supply

Closed
Federal

Contract Overview

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The contract pertains to the procurement and delivery of fixed paper capacitors that must conform to military specifications, specifically MIL-DTL-39028, with labeling and packaging requirements aligned to J-STD-609 standards. These components are critical for use in defense systems and must meet stringent reliability and performance benchmarks expected in military-grade electronics. The solicitation is structured as a subcontract under the NAICS code 334418, indicating a focus on electronic component manufacturing, and is managed by the Active Devices Division within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, suggesting that delivered products will be distributed from this location. The contract opportunity was posted on July 5, 2026, and responses are due by July 16, 2026, providing a twelve-day window for potential suppliers to submit proposals. There is no specified set-aside classification, meaning the contract is open to all eligible contractors regardless of business size or status. While no point of contact is listed, interested parties can access further details through the provided DIBBS portal link. Compliance with all technical, labeling, and packaging requirements is mandatory, and failure to meet these standards could result in disqualification or rejection of bids. This contract is part of ongoing efforts to maintain supply chain integrity for essential military electronic components.

General Info

Procurement of MIL-DTL-39028 capacitors, J-STD-609 labeled, due July 16, 2026, for DoD in New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-298M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAPACITOR, FIXED, PAP

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Procurement and delivery of fixed paper capacitors compliant with military specifications including MIL-DTL-39028 and J-STD-609 for marking and packaging.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

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