Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fixed Ceramic Dielectric Capacitor Supplier

Active

Federal

Response Deadline10/29/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0116.

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

View the prime solicitation

CAPACITOR, FIXED, CERAMI

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 16

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one fixed ceramic-dielectric capacitor for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Sources NSN 5910-01-433-4238 manufactured to OEM drawings. Performs packaging per MIL-STD-2073-IE and RP001 and marking per MIL-STD-129. Requires CMMC Level 2 certification and DFARS 252.204-7012 compliance. Delivers one properly marked and packaged capacitor to Hill AFB, Utah.

Similar Contracts

Same NAICS industry code

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 9 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M8-27-U-0002

Solicitation SPE7M8-27-U-0002 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of push switches, identified by NSN 5930014782741. This is a total small business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 11 units, with a guaranteed minimum quantity of one. The approved source for this item is Siemens Energy and Automation Inc, part number 50HA2E1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 30, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Delivery is required within 35 days after order, with shipping to various CONUS and OCONUS DLA depots under FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-4905

Solicitation SPE4A6-27-T-4905 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, NSN 5995014632524. The requirement consists of two lines, with the primary line calling for 18 units to be delivered to Industries of the Blind Inc. within 284 days after order. All quotes must be submitted electronically via DIBBS by October 23, 2026. The procurement falls under NAICS code 334419 and requires compliance with ISO 9001:2015 quality standards. Key technical and administrative requirements include First Article Testing for two samples in accordance with Drawing 12465333 and MIL-HDBK-831. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazard labeling required for any hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-086-6027)This subcontract involves the manufacture or procurement of 41 specialized push switches, identified by NSN 5930-01-086-6027, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. The supplier is required to strictly adhere to the DLA Master List of Technical and Quality Requirements and maintain compliance with MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331. The final delivery of the 41 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This effort falls under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-350-1378)This subcontract involves the manufacture or sourcing of nine push switches under NSN 5930-01-350-1378 for the DLA Weapons Support Electrical Devices Division. These components are designated as Critical Application Items and must be produced in strict accordance with Reference Drawing NR 76823 DAA3293P011 and TDP Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Compliance requirements are stringent, necessitating JCP certification and formal approval for handling export-controlled technical data under ITAR and EAR regulations. All deliverables must adhere to MIL-STD-129 and ASTM D3951 packaging standards. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electro-Mechanical Linear Actuator FabricationThis subcontract involves the fabrication and assembly of one Electro-Mechanical Linear Actuator for prime contractors supporting DLA Weapons Support ASC projects. The work must be performed in accordance with Reference Drawing NR 19207 57K9190 and TDP Rev A Gen 1, with a strict prohibition on the use of additive manufacturing. The final deliverable is one fully assembled and tested actuator. The Department of Defense requires the performing contractor to maintain ISO 9001:2015 certification and a CMMC Level 2 self-assessment. The project is categorized under NAICS code 334419 and will be executed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Indicating Temperature Control Device SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 13 mercury-free indicating temperature control devices under NSN 6685011104478. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aircraft Hour Meters (NSN 4330-01-488-6470)This subcontract involves the procurement or manufacture of aircraft hour meters, specifically matching Kampi Components Co Inc Part Number 6 X 139, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS 252.204-7012 regulations. The contract is categorized under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the completed aircraft hour meters as specified under NSN 4330-01-488-6470.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Distribution Boxes (NSN 6110-01-503-8986)This subcontract involves the precision manufacturing of 11,000 distribution boxes for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication and assembly of units according to specific reference drawings and the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB under NAICS code 334419. To qualify for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards is required. The final deliverable consists of 11,000 completed distribution boxes meeting all specified technical standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Distribution Box Fabrication and Assembly (NSN 6110-01-528-8508)This subcontract involves the fabrication and assembly of one Distribution Box for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the item in strict accordance with Reference Drawing NR 96906 MS35338, 16236 RE-015288508, or 18876 13154090 and TDP Rev A Gen 1. Compliance with RA001 quality requirements is mandatory, and the contractor must ensure there is no mercury contact during the production process. The project requires the contractor to possess CDI safeguarding capabilities and a completed CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the single completed unit under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Component Supply for NSN 6150-01-451-1906This subcontract involves the supply of high-reliability electrical components, specifically connectors, shielded wiring, and terminals, for the DLA Weapons Support ASC Commodities Division. The materials are required for L3Harris part number 10181-9836-002 under NSN 6150-01-451-1906. All provided components must be mercury-free, compliant with DFARS 252.225-7001 Buy American requirements, and delivered with official Certificates of Conformance. The project falls under NAICS code 334419 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026, regarding the solicitation posted on October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Circuit Breaker (NSN 5925-01-659-8637)

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-27-Q-0115

Solicitation SPE7M0-27-Q-0115 is a firm-fixed-price emergency procurement issued by DLA Land and Maritime for one circuit breaker, part number AM2-B0-14-620-201-C, under NSN 5925-01-659-8637. Designated as a Priority 01 emergency buy, the government requires the fastest possible delivery, with a specified timeline of 30 days after receipt of order. Delivery is set for Fort Riley, Kansas, with inspection and acceptance occurring at the destination. Award will be based on best value, specifically evaluating price, offered delivery speed, and past performance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the Buy American Act. Offerors must be registered in the System for Award Management (SAM) under NAICS code 33531 and submit quotations by October 30, 2026, although the government reserves the right to award prior to the closing date due to the urgent nature of the requirement.

POSTED

about 4 hours ago

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.

POSTED

about 4 hours ago

DEADLINE

Supplier of Specialized Electrical Power Cable (NSN 6145-01-127-77727)This subcontract involves the manufacture or sourcing of specialized electrical power cable under NSN 6145-01-127-77727 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for 10 feet of continuous cable, which must be preserved, packaged, and marked in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin to the Portsmouth Naval Shipyard in Portsmouth, zip code 03801-5000. Interested parties must submit their responses by the deadline of October 26, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Electrical Backshell Supplier (NSN 5935-01-666-1364)This subcontract involves the supply of six electrical connector backshells, identified by NSN 5935-01-666-1364, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to MIL-DTL-55330 specifications, with mandatory compliance regarding preservation, packaging, and marking as defined by MIL-STD-2073-1E and MIL-STD-129. Final delivery of the units is required at the Anniston Army Depot. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification for ITAR/EAR and demonstrate compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 335911 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves providing specialized packaging, marking, and crating services for prime contractors. The scope of work focuses on the delivery of a shipment-ready, MIL-SPEC packaged waveguide assembly. All non-hazardous materials must be packaged according to ASTM D3951, RP001, and TQ requirement IP025, with marking adhering to MIL-STD-129. The contractor is required to use MIL-SPEC cushioning and containment materials for shipments sent FOB Origin to Tobyhanna, Pennsylvania. This opportunity falls under NAICS code 488510, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Waveguide Assembly Manufacturing (NSN 5985-01-600-0160)This subcontract involves the manufacture of one high-precision waveguide assembly for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for fabricating microwave waveguide components according to strict dimensional tolerances as specified by Microwave Engineering Corporation part number G10-2952 and NSN 5985-01-600-0160. To qualify for this project, the manufacturer must possess precision RF machining equipment and have completed a CMMC Level 2 self-assessment. The work is categorized under NAICS code 334220 and will be performed in Tobyhanna, Pennsylvania. Responses to this solicitation are due by October 26, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Supply of Electrical Connector Cover (NSN 5935-01-690-7130)This subcontract involves the procurement of one electrical connector cover, specifically Glenair part number 660-024Z121F4-06 with NSN 5935-01-690-7130, for the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component adheres to DLA requirements RP001, RQ011, and RQ017, while strictly complying with the Buy American Act and the Berry Amendment. Packaging must be completed in accordance with ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Origin to USA DEP Tobyhanna. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Waveguide Adapter Supplier (NSN 5985017420512)This subcontract involves the supply of one Waveguide Adapter, part number CWKE180D184005F-03, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The procurement is managed by the Department of Defense under NAICS code 334413, with performance located in Silverdale, Washington. Delivery of the unit is required FOB Origin. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including specific shock-proof containment to meet mercury restrictions outlined in NAVSEA 5100-003D. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Expedited Shipping ServicesThis subcontract for MIL-SPEC Packaging and Expedited Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and expedited transport of bushings for prime contractors. All work must adhere to strict regulatory standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following RP001 standards. The scope of work requires the use of traceable shipping methods to ensure the secure delivery of components to the Puget Sound Naval Shipyard IMF located in Bremerton. This requirement falls under NAICS code 488490, with a response deadline set for October 23, 2026.

Other Support Activities for Road Transportation

POSTED

DEADLINE

Manufacturer of Precision Sleeve Bushings (NSN 3120-01-480-8539)This subcontract involves the manufacture and delivery of two precision-machined sleeve bushings under NSN 3120-01-480-8539 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating the components using CNC lathes and grinding machines to meet strict dimensions and tolerances. Performance takes place in Bremerton, Washington, and requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and the implementation of mercury-free processes. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 332710 for the production of specialized machining components.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The project requires specialized military-grade packaging and marking for electronic components to ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. To meet these standards, the contractor must utilize specific MIL-SPEC materials, including anti-static, moisture-barrier, and shock-absorbent packaging. The work will be performed in Chambersburg, Pennsylvania, under NAICS code 488410. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. The primary objective is the delivery of shipments that are fully compliant with all specified military packaging and marking regulations for prime contractors.

Motor Vehicle Towing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS