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HOUSING, CAPACITOR

Active
SPE4A7-26-T-576NFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 18 units of Housing, Capacitor with NSN 1680004947181 under solicitation SPE4A7-26-T-576N, issued by the Air Force Sustainment Center under the Department of Defense. The total contract value is $324.00 at a unit price of $18.000 per unit, with delivery required within 257 days from award date, targeting July 11, 2027. Deliveries are FOB Origin and must be shipped to DLA Distribution San Diego, where inspection and acceptance will occur. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with adherence to DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Bare item marking per RQ017 and palletization per RP001 are mandatory, and all packaging must include proper barcoding with 2D Data Matrix symbols. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must comply with cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with CMMC Level 2 self-assessment required. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazard communication, electronic invoicing via WAWF, accelerated payments to small businesses, prohibition of covered defense telecommunications equipment, cybersecurity incident reporting, and whistleblower protections. Offerors must provide a UEI and CAGE code, declare size status and socioeconomic certifications, and affirm compliance with all applicable representations. No attachments are required, and all technical and quality specifications are incorporated by reference from the DLA Master List. The solicitation is electronically submitted via DIBBS with a deadline of July 29, 2026, and award will be based on technically acceptable offerings meeting all requirements, though the specific source selection methodology is not stated.

General Info

Procure 18 capacitor housing units at $18 each, deliver to San Diego by July 12, 2026, per MIL-STD and CMMC Level 2.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-576N DLA Aviation Jul 2026

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
THERESA SHARPER
contact@example.gov

Full Description

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HOUSING,CAPACITOR
HOUSING, CAPACITOR
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
WHIPPANY ACTUATION SYSTEMS, LLC 81039 P/N 5050122
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015111811 0001 EA 18.000
SPE4A7-26-T-576N
SECTION B
PR: 7015111811 PRLI: 0001 CONT’D
NSN/MATERIAL:1680004947181
DELIVERY (IN DAYS):0257
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/12/2026 Original Required Delivery Date:07/11/2027
SPE4A7-26-T-576N NSN/Part Number: 1680-00-494-7181 Quantity: 18 EA Purchase Request: 7015111811QTY: 18 Delivery: 257 days ADO

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New
DIBBS
Cybersecurity & CMMC Compliance SupportThe contract seeks support for implementing and maintaining cybersecurity controls to achieve CMMC Level 2 compliance and adherence to NIST SP 800-171 standards. This includes the full scope of preparing for and sustaining audit readiness, ensuring that all required security controls are properly documented, configured, and operational. The work demands a robust incident response plan that enables timely detection, containment, mitigation, and reporting of cybersecurity events, with an emphasis on continuous monitoring and improvement of the security posture. This subcontract is tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV and falls under the NAICS code 541512 for computer systems design services. The opportunity is open for responses until August 7, 2026, and requires the contractor to deliver comprehensive, actionable cybersecurity support that aligns with federal mandates for protecting controlled unclassified information. While the place of performance and point of contact details are unspecified, the work is expected to directly support defense supply chain security objectives by ensuring that systems are resilient, compliant, and capable of withstanding evolving cyber threats.
Computer Systems Design Services

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NAICS: 541330
New
DIBBS
Technical Documentation & Compliance VerificationThe contract requires the preparation and validation of technical documentation to demonstrate compliance with Department of Defense standards, focusing on material traceability, inspection reports, and verification of prior government use. All documentation must be rigorously compiled and reviewed to meet stringent regulatory requirements and ensure that supplied components or systems adhere to mandated military specifications. The effort involves detailed recordkeeping and cross-referencing of sources to confirm that materials and processes have been previously accepted or utilized under government oversight. This subcontract is solicited under NAICS code 541330 and is open for responses until August 7, 2026, with the posting date listed as July 24, 2026. The ordering activity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location and point of contact details are not provided. The work is expected to be performed in support of defense programs, and proposers must ensure their documentation workflows are fully aligned with DoD compliance frameworks. The solicitation is accessible via the DIBBS website for further procedural guidance.
Engineering Services

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NAICS: 332311
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Structural Panel Supply (NSN: 1560-01-196-4395)The contract involves the supply of structural panels identified by NSN 1560-01-196-4395, requiring full compliance with military specifications. All items must include traceability documentation, condition certification, and IUID marking to ensure proper identification and accountability. Panels may be sourced as new, reconditioned, or government surplus, but each must meet the required performance and quality standards regardless of condition. The work is classified as a subcontract under NAICS code 332311, and the solicitation is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026. The place of performance and office address details are not specified, indicating flexibility in logistics or reliance on standard government procurement channels. Bidders must ensure full adherence to all military standards for documentation, marking, and condition verification, with no allowances for noncompliant items. The procurement is conducted through the DIBBS system, and interested parties must access the official link to submit proposals and review full requirements.
Prefabricated Metal Building and Component Manufacturing

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about 14 hours ago

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NAICS: 332510
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SPACER, RING
Hardware Manufacturing

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New
DIBBS
FILTER ASSY, RETURN,The contract is for a single unit of a Filter Assembly, Return, identified by part number 901-325-502-101 and NSN 1680-01-583-4352, with a delivery requirement of 193 days after award. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with specific clauses covering physical identification, packaging, inspection at origin, and removal of government identification from non-accepted supplies. The supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization and comply with all source approval documentation requirements. Export control restrictions apply due to technical data governed by ITAR or EAR regulations, prohibiting unauthorized disclosure or export to foreign persons or entities, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal authorization from DLA. The solicitation is a Total Small Business Set-Aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Oper AE and AF Division, with responses due by August 7, 2026, and a primary point of contact listed as Michael Kershaw.

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NAICS: 335999
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CONDUIT, METAL, FLEXIThe contract specifies the procurement of 494 feet of metal flexible conduit meeting MIL-PRF-24758A specifications, delivered in continuous length on a spool or reel with no random cuts permitted. Delivery is FOB Origin, with a required delivery date of April 4, 2027, and a need ship date of March 18, 2026, allowing for a 123-day lead time. Quantity may vary by plus or minus 10 percent, and acceptance and inspection occur at the origin under DLA’s RQ009 requirement, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E, with a QUP of 100, preservation method 10 (cleaning/drying), no preservation or wrap material, cushioning made of air-filled plastic, and unit container marked ZZ to denote continuous length on a spool. Marking must adhere to MIL-STD-129, with no special markings required, and palletization follows DLA’s RP001 packaging requirements. The item is identified by NSN 5975-01-525-3170 and is subject to strict mercury restrictions—no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment. The solicitation is a total small business set-aside under NAICS 335999, requiring full compliance with FAR 52.219-28 and associated small business representations. Contract administration requires use of WAWF for invoicing, and cybersecurity requirements are enforced per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with additional provisions covering trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, hexavalent chromium prohibition, and export control. Subcontracting for commercial products follows deviation 2026-O00
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 336211
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BOX CONNECTOR, ELECTThe contract is for the procurement of 120 packages of BOX CONNECTOR, ELECT, with each package containing two units, as defined by the unit of issue 1 PG = 2 EA effective March 1, 2016, and identified by the NSN 5975012954166. Delivery is required within 162 days from the award date, with an original required delivery date of April 5, 2027, and a need ship date of January 3, 2027. The supplies are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and the use of wrap material JA with no cushioning. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, and specified NAVSEA reagents; portable mercury-containing devices must be shock-proof and include a secondary containment per NAVSEA 5100-003D. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with radioactive materials subject to specific labeling under MIL-STD-129. Invoicing and payment must be processed through WAWF, and contractors are required to submit invoices using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contract includes federal acquisition regulation clauses related to equal opportunity, combating human trafficking, employment eligibility verification, hazardous materials identification, sustainable products, cybersecurity safeguarding (including NIST SP 800-171), subcontractor management, and prohibitions on covered defense telecommunications equipment. Contractors must provide unique entity identifiers and CAGE codes and certify their small business status if applicable. The solicitation was issued on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF
Motor Vehicle Body Manufacturing

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