This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fixed Electrolytic Capacitor Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

New

DIBBS

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-5801)This subcontract involves the supply of five fixed wire wound resistors, identified by NSN 5905-01-061-5801, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The components must strictly adhere to DLA Master List requirements RP001 and RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract requires full compliance with the Buy American Act and the Berry Amendment. Delivery of the five units is specified as FOB Origin to Hill AFB, Utah. The opportunity is managed by the Department of Defense under NAICS code 334416, with a response deadline of November 9, 2026.

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Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Fixed Wire Wound Inductive Resistors (NSN 5905-01-061-5803)This subcontract involves the manufacture or procurement of five fixed, wire wound inductive resistors under NSN 5905-01-061-5803 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all components meet strict technical specifications, including lead finish markings per IPC/JEDEC J-STD-609 and general marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. The agreement requires full compliance with the Buy American Act and DFARS Cybersecurity standards. The final deliverables are to be shipped FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 334416, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Fixed Ceramic Dielectric CapacitorsThis subcontract involves the supply of two fixed ceramic dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5910015328148 and L3 Technologies part numbers 90-313-1 and G-3617. Performance will take place in Fallon, Nevada, under NAICS code 334416. The supplier must ensure strict adherence to IPC/JEDEC J-STD-609 and 29 CFR 1910.1200 standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, specifically following DLA requirements RP001, RA001, RQ011, and RQ017. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Manufacturing and Supply of Noninductive Wire Wound ResistorsThis subcontract involves the manufacturing and supply of fixed, wire wound, noninductive resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing resistors that adhere to MIL-PRF-39009/2C(3) and MIL-PRF-39009E(5) specifications, with lead finish markings applied according to IPC/JEDEC J-STD-609. The specific deliverable is packaged resistors under NSN 5905015277634. The project is categorized under NAICS code 334416 and requires strict compliance with DFARS 252.204-7012 and 252.204-7009 regulations. Performance for this contract will take place in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Chassis Resistors (NSN 5905-01-718-9500)This subcontract involves the supply of seven chassis resistors under NSN 5905-01-718-9500 for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing resistors that match Part Number FPA600 20K J or MC-041028, ensuring all units are delivered FOB Origin. Strict compliance is required regarding quality and environmental standards, specifically ensuring materials are free of hexavalent chromium and meet DLA Master List requirements. Additionally, the contractor must perform all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Fixed Wire Resistors (NSN 5905010619568)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supplier of Fixed Wire Wound Resistors (NSN 5905-01-06-15799)This subcontract involves the procurement of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5905-01-06-15799 and the DLA Master List of Technical and Quality Requirements. Additionally, the resistors must feature lead finishes marked according to IPC/JEDEC J-STD-609 and maintain full compliance with the Buy American Act and the Berry Amendment. The contract requires delivery of the components FOB Destination to Hill AFB, Utah. Managed under NAICS code 334416 for the Department of Defense, the solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CAPACITOR, FIXED, ELECTR

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

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RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0750

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0738

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0776

Solicitation SPE7M0-27-T-0776, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of five fixed wire wound resistors (NSN 5905-01-061-5796). The requirement is designated for automated award and is categorized under NAICS code 334416. Delivery is required within five days after receipt of order to Hill AFB, Utah, with an original required delivery date of October 27, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Specific lead finish attributes must be identified on individual unit packs according to IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

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about 19 hours ago

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in 12 days

AI Contract Overview

The contract calls for the supply of 21 fixed electrolytic capacitors designated by NSN 5910013196789, all of which must meet stringent military specifications governing age, packaging, labeling, and hazardous materials compliance. These components are intended for use in defense-related systems and require adherence to exacting quality and documentation standards to ensure reliability and safety in operational environments. The procurement falls under the NAICS code 334416, indicating it is related to electronic component manufacturing, and is structured as a subcontract under the Department of Defense's Active Devices Division. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a twelve-day window for potential suppliers to submit proposals. The place of performance is identified as Robins Air Force Base with a zip code of 31098-1887, indicating the end use location of the delivered capacitors. Though no specific point of contact or set-aside designation is provided, the contract is accessible via the DIBBS platform, suggesting it is part of the Defense Logistics Agency’s procurement system and targets qualified defense contractors capable of fulfilling military-grade electronic component requirements.

General Info

Supply 21 military-spec capacitors to Robins AFB by July 27, 2026, per DOD procurement rules.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-330Q.

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

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 21 units of fixed electrolytic capacitors (NSN: 5910013196789) compliant with military standards, including age, packaging, marking, and hazardous materials requirements.