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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fixed Metallized Paper-Plastic Capacitor Supply

Closed
Federal

Contract Overview

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The contract seeks the supply of eleven fixed metallized paper-plastic capacitors bearing the National Stock Number 5910-01-619-7462, all of which must fully comply with the technical, quality, and marking standards established by the Defense Logistics Agency. These components are critical for defense-related applications and require strict adherence to military specifications to ensure reliability and interoperability within operational systems. The solicitation is issued under the NAICS code 334418, indicating it pertains to the manufacturing of electronic components, and is structured as a subcontract opportunity under the Department of Defense’s Active Devices Division. The opportunity was posted on July 9, 2026, with a response deadline of July 20, 2026, allowing potential suppliers a window of eleven days to submit proposals. The place of performance is designated as New Cumberland, PA, with a zip code of 17070-5002, indicating where the delivered items must be sent for acceptance and integration into the supply chain. The contract is accessible via the DIBBS platform, and while no point of contact is listed, interested parties are expected to navigate the provided web link for full submission details and requirements. No set-aside designation is specified, meaning the opportunity is open to all eligible contractors without preferential treatment for small businesses or other categories.

General Info

Supply eleven military-spec capacitors to New Cumberland, PA, by July 20, 2026, via DIBBS under NAICS 334418.

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-319L.

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

View the prime solicitation

CAPACITOR, FIXED, METALLIZED, PAPER-PLASTIC

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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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Supply of 11 units of fixed metallized paper-plastic capacitors with NSN 5910-01-619-7462, compliant with DLA technical, quality, and marking standards.

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 16 hours ago

DEADLINE

in 9 days
View Details

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