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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fixed Metallic Capacitor Supply (NSN 5910-01-464-9639)

Open

Federal

Response Deadline11/23/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of 41 Fixed Metallic Capacitors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-01-464-9639 specifications. Key deliverables include the capacitors themselves and comprehensive technical data packages for all approved or alternate parts, with all components labeled according to IPC/JEDEC J-STD-609 standards. The project is categorized under NAICS code 334416 and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in Tracy, California. Interested parties must respond by November 23, 2026, to support the Department of Defense in maintaining critical maritime supply chain infrastructure.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2622.

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

View the prime solicitation

CAPACITOR, FIXED, MET

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:00:00 AM PSTin 11 days

Ready to pursue this opportunity?

Get full access 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

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 41 Fixed Metallic Capacitors for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources capacitors meeting NSN 5910-01-464-9639 specifications, provides complete data packages for approved or alternate parts, and labels components per IPC/JEDEC J-STD-609. Requires CMMC Level 2 self-assessment. Delivers 41 capacitors and associated technical data packages.

Similar Contracts

Same NAICS industry code

Manufacturing of Radio Frequency Interference Filters (NSN 5915-01-331-3062)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Fixed Paper Dielectric CapacitorsThis subcontract involves the manufacture of 151 fixed paper dielectric capacitors for the Department of Defense under the DLA Weapons Support Active Devices Division. The capacitors must be fabricated to meet MIL-PRF-11693F and MIL-PRF-11693/7H specifications as well as QPL standards, with lead or lead-free identification applied according to IPC/JEDEC J-STD-609. Eligible contractors must possess a valid manufacturing CAGE code recognized on the Qualified Products List. The project falls under NAICS code 334416, with performance taking place in Jacksonville, Florida. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Fixed Plastic Dielectric Capacitors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0697

Solicitation SPE7M0-27-T-0697 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9556. The contract requires delivery within five days after receipt of order to Hill AFB, Utah, with FOB point at origin. Inspection and acceptance will take place at the destination. Offerors must submit their quotations via the DLA Internet Bid Board System by November 6, 2026. The procurement is subject to strict technical and quality requirements, including DLA Master List standards RQ011 and RQ017, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Specific marking requirements for lead and lead-free attributes per IPC/JEDEC J-STD-609 are mandatory. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0689

Solicitation SPE7M0-27-T-0689 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9557. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance and delivery located at Hill AFB, Utah. The contract is governed by NAICS code 334416 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of lead or lead-free markings per IPC/JEDEC J-STD-609 and compliance with the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements under 252.204-7012, and prohibitions on covered telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0802

Solicitation SPE7M0-27-T-0802 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-5806. The requirement specifies a delivery date of October 26, 2026, with shipping set as FOB Destination to Hill AFB, Utah. The contract is managed by Laurie Wassmuth and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements are stringent, including adherence to MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for component lead finish labeling on each individual unit pack. The contractor must follow DLA packaging requirements RP001 and physical identification standards RQ017. Legal and regulatory obligations include SAM registration, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection will be conducted by the government at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-2843

Solicitation SPE7M5-27-T-2843, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 27 radio frequency interference filters, identified by NSN 5915-01-331-3062. The contract is managed under the First Destination Transportation program with offers submitted as FOB Origin, though the final delivery is designated as FOB Destination Other to DLA Distribution Cherry Point, North Carolina. Key performance dates include a need ship date of February 16, 2027, and an original required delivery date of May 12, 2027. Inspection and acceptance are required at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific protocols for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0682

Solicitation SPE7M0-27-T-0682 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five fixed wire wound resistors, identified by NSN 5905-01-061-9550. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026. Delivery is required within five days after receipt of order to Hill AFB, Utah, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS system and maintain current representations and certifications in the System for Award Management under NAICS code 334416. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Additionally, contractors must identify lead and lead-free attributes on individual unit packs per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-27-T-2839

This contract, solicitation SPE7M5-27-T-2839, is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 222 units of fixed plastic dielectric capacitors (NSN 5910-01-276-6244). The required delivery date is September 12, 2027, with a delivery window of 161 days after the date of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Technical compliance requires strict adherence to MIL-DTL-39028 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the contractor must apply lead finish markings to each unit pack according to IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury except in specific functional exceptions and explicitly disqualifies any offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS cybersecurity and domestic preference regulations, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

SENSOR, TEMPERATURE MON

Solicitation # SPE2DS-27-T-1794

Solicitation SPE2DS-27-T-1794, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one skin temperature monitoring sensor and associated manifold assembly, identified by NSN 6515-01-680-6067. The contract requires delivery to destination points in Groton and North Stonington, Connecticut, with a required delivery date of November 16, 2026. Bidders are required to specify the source and part number being supplied and must submit quotes via the DIBBS portal. The contract mandates strict adherence to commercial packaging standards, requiring suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The acquisition is governed by the DLA Master List of Technical and Quality Requirements and includes various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M5-27-T-2812

Solicitation SPE7M5-27-T-2812, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 151 fixed paper dielectric capacitors (NSN 5910008375109). The items must comply with technical specifications MIL-PRF-11693F and MIL-PRF-11693/7H and are designated as critical application items. This is a Qualified Products List (QPL) procurement, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is required within 161 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Contractors must apply lead (Pb) or Pb-free identification to each unit pack per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury and requires hazardous materials to be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-27-T-1627

Solicitation SPE7M5-27-T-1627 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of five fixed wire wound resistors under NSN 5905-01-063-8462. The requirement is designated as a non-small business set-aside under NAICS code 334416, with delivery required within 20 days after receipt of order to Hill AFB, Utah. The contract is FOB Origin and utilizes destination inspection and acceptance. The procurement incorporates strict technical and quality standards, including RA001, RP001, and MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling requirements include IPC/JEDEC J-STD-609 for lead finish identification and 29 CFR 1910.1200 for hazardous materials. Evaluation is based on price, with a preference for HUBZone concerns, and requires a complete data package for any alternate part offers. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity and reporting obligations are mandated through DFARS 252.204-7012 and 252.204-7018.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

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

Same awarding agency

Liquid Dispensing Pump Parts Kit SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of one complete liquid dispensing pump parts kit. The equipment must match NSN 4320016632100 and is intended for prime contractors supporting the USS KANSAS CITY LCS 22. The selected supplier is required to deliver the item FOB Destination within a 20-day timeline. To be eligible for award, contractors must maintain an active SAM registration and have validated representations and certifications. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. Performance for this contract is designated for FPO 96694 under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Directional Control Linear Valve (Sleeve and Slide)This subcontract involves the manufacture and supply of a Sleeve and Slide Directional Control Linear Valve for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with technical data specifications available through the DLA technical data portal. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located at White Sands Missile Range. Key compliance requirements include adherence to domestic origin mandates and NIST SP 800-171 cybersecurity standards. The finished mechanical components are to be delivered via the fastest traceable shipping method on an FOB Destination basis. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Electrical Power Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of 2,000 feet of specialized electrical power cable for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier must ensure all products strictly adhere to the technical specifications of NSN 6145-01-382-7542 and are produced without the use of Class I ozone-depleting chemicals. Final delivery must comply with DLA packaging requirements RP001. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 221122. This requirement is managed by the Department of Defense to ensure the availability of critical power cabling for maritime supply chain operations.

Electric Power Distribution

POSTED

about 10 hours ago

DEADLINE

ESD-Sensitive Electronic Packaging and MarkingThis subcontract, titled ESD-Sensitive Electronic Packaging and Marking, involves providing specialized packaging, cushioning, and marking services for ESD-sensitive electronic devices. The work supports prime contractors fulfilling DLA supply contracts for the USCG, requiring strict adherence to DOD-qualified protective packaging standards per MIL-PRF-81705, as well as marking and labeling requirements defined by MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a fully packaged and marked shipment ready for transport. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project is categorized under NAICS code 488410. Performance will take place in San Francisco, California. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

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

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-539-6480)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of 71 electrical receptacle connectors identified by NSN 5935-01-539-6480. The supplies must be of domestic origin and strictly adhere to environmental standards prohibiting the addition of mercury or mercury-containing compounds to the hardware. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must comply with specific DLA Packaging Requirements RP001, as well as MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Wire Braid Supplier (NSN 6145007284026)This subcontract involves the manufacture and sourcing of specialized wire braid for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required material must strictly adhere to NSN 6145007284026 specifications and is designated as a Critical Application Item. Deliverables must be provided in continuous lengths on 100 foot spools, with a specific prohibition against using multiple unit packs for advice codes 2N, 28, or 34. The project falls under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract will take place at Tinker AFB. Interested parties must respond by November 23, 2026, to meet the established deadline for this procurement effort.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Power Transformer Supply (NSN 5950-01-281-6568)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of six power transformers meeting NSN 5950-01-281-6568 specifications. The selected provider is responsible for the complete design, fabrication, assembly, and testing of the units, ensuring all packaging complies with MIL-STD-2073-1E. To be eligible, contractors must hold OEM or authorized distributor status and possess valid manufacturer and distributor codes. The project falls under NAICS code 335311, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 20, 2026, following the posting date of November 12, 2026. The final deliverables are to be shipped to the designated destination as specified in the procurement documents.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fixed Paper Capacitors (NSN 5910000558054)This subcontract involves the supply of two fixed paper capacitors, identified by NSN 5910000558054, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is located in Tracy, California. The contractor is required to provide full disclosure regarding the origin of the supplies and confirm the absence of covered defense telecommunications equipment. This procurement falls under NAICS code 334220, with a response deadline set for November 23, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fiber Optic Cable Supply (NSN 6015016918218)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

Specialized Metal Tubing Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 10 hours ago

DEADLINE

Metal Tube Assembly Fabrication and Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0638

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

CAPACITOR, FIXED, PLASTI

Solicitation # SPE7M5-27-U-0052

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

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

Get full access

Join 750+ contractors already using CLEATUS