This Government Contract opportunity from Utah was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Large Capacitor (VCB-CAP) Supply

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State & Local

Submission Closed07/23/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999

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DIBBS

Supply of Permanent Magnets (NSN: 5340011431263)The contract is for the supply of 515 units of permanent magnets identified by NSN 5340011431263, requiring full compliance with DLA technical, packaging, and quality standards. It is classified as a commercial item acquisition with FOB origin delivery terms, meaning the vendor assumes responsibility for the goods until they are loaded at the origin point, after which acceptance occurs at the destination. The solicitation is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and falls under NAICS code 335999 for other electrical equipment and component manufacturing. The contract was posted on August 3, 2026, with proposals due by August 18, 2026, and is issued as a subcontract under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. All deliveries must meet the specified requirements without deviation, and the place of performance and point of contact details are not provided in the available data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4402

The contract specifies the procurement of two power supply units identified by NSN 6130-01-461-4359 and part number AW50S/28-A-ER, supplied by SURE POWER, INC, under solicitation SPE7L7-26-T-4402. Delivery is required within 182 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, with marking adhering to MIL-STD-129 and palletization following DLA’s packaging requirements. The power supplies must not contain intentional additions of mercury or mercury compounds, except in permitted exceptions such as batteries, fluorescent lighting, sensors, and weapon systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or comparable zero-based inspection plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise stated. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, and the original required delivery date was October 14, 2026, with a revised need date of February 2, 2027. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on contract type and amendment dates.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7LX-26-U-9177

The contract pertains to the procurement of a BOOT, DUST AND MOISTURE SEAL with NSN 5340-01-128-6056 and part number 207W223-3-01-0, for a quantity of 378 units at a unit price of $378.00, resulting in a total price of $142,884.00. Delivery is required within 75 days FOB origin with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable, and must adhere to MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items packaged commercially in accordance with ASTM D3951, unless overridden by a higher-priority DLA requirement. Palletization must conform to RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Covered Defense Information provisions may apply, and government identification must be removed from non-accepted supplies. The unit of issue is each (EA), consistent with DoD standards, and all technical and quality requirements referenced via R or I numbers are incorporated by reference from the DLA Master List. The solicitation number is SPE7LX-26-U-9177, issued with a response deadline of August 18, 2026, and the contracting office is the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9216

This contract is for the procurement of 39 power supply units under solicitation SPE7LX-26-U-9216, with a delivery timeline of 34 days FOB origin, and no variance allowed in quantity. The items are identified by NSN 6130-01-612-4130 and must comply strictly with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following defined standards. All units must be marked and labeled per government specifications, and any government identification on non-accepted supplies must be removed. The contract mandates zero-defect acceptance criteria under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels or AQLs of VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and covered defense information is subject to strict handling rules. Mercury and mercury-containing compounds are prohibited from direct contact with equipment except for specific exempted uses such as batteries, fluorescent lamps, sensors, and naval instrumentation, with portable mercury-containing devices required to have shockproof construction and secondary containment. Inspection and acceptance occur at destination, and the unit of issue is each (EA). The contract is issued under DLA Direct CONUS procurement authority with sole point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE7M2-26-Q-0702

This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-954-1624, with a total quantity of 15,111 feet to be delivered under a firm fixed price arrangement with no variance allowed in quantity. The item is classified as a commercial item and a critical application item, requiring compliance with SAE AS23053C Revision C dated November 1, 2023, and referenced technical documents. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including marking in accordance with MIL-STD-129 without special标识, and palletization as per RP001. Inspection and acceptance occur at destination with delivery required within 150 days after award. The product is subject to strict environmental prohibitions: no mercury or mercury-containing compounds may be intentionally added or come in direct contact, except for specific exemptions such as batteries, fluorescent lamps, and weapon systems, with portable devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely prohibited. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stated, with attributes assigned specific verification levels or AQLs. The item may require components from qualified products or manufacturers lists, and covered defense information provisions apply. Unit of issue and purchase unit alignment is guided by DLA’s official reference. The contract incorporates all technical and quality requirements from the DLA Master List, with revisions tied to the solicitation or award date. Item unique identification is not required per the service customer’s request.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE7M2-26-T-5963

The contract is for the procurement of 2,320 feet of metal flexible conduit designated by NSN 5975-01-214-1357, with delivery required within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a commercial off-the-shelf product and must be supplied in a single continuous length, with the packaging and labeling strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Packaging must use unit container E5, with no cushioning or dunnage, and the total length must be clearly marked on each unit. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in the product, its preservation, packaging, or marking, with exceptions limited to specific functional components like batteries or instruments as defined by NAVSEA, which must also include a secondary containment boundary. The delivery is FOB origin, with a 10% quantity variance allowed, and inspection and acceptance occur at the destination. Only authorized suppliers with approved part numbers are qualified to fulfill this requirement, and the item is flagged as a critical application item. Shipping instructions follow DLAD Proc Note C19 and C20, with the original required delivery date set for January 21, 2028, and an anticipated ship date of January 26, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the advice code dictates packaging format compliance, with continuous length being mandatory for certain codes. The solicitation number is SPE7M2-26-T-5963, issued under the NAICS code 335999 by the Department of Defense’s Nuclear Reactor Program, with David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4049

The contract is for the procurement of one electrical special-purpose cable assembly identified by NSN 6150015996318 and part number 40009951-017 from L3 Technologies, Inc., under solicitation SPE4A0-26-T-4049. Delivery is required within five days after award to Mihael Kogalniceanu Air Base in Romania, with FOB origin terms, inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including cleaning and drying per preservation method 10 with no preservation material, and labeled per MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection criteria mandate zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331 Table 1, or comparable zero-based sampling plans; unspecified attributes are treated as major with verification levels or AQLs aligned to critical, major, and minor classifications. Cybersecurity compliance is mandatory, requiring the contractor to meet CMMC Level 2 self-assessment standards and safeguard covered defense information under DFARS 252.204-7012, with NIST SP 800-171 assessment requirements enforced through deviation 2026-O0025. The contract incorporates DLA’s Master List of Technical and Quality Requirements referencing R and I numbers, and hazardous materials must be identified and labeled per DFARS 252.223-7001 with accompanying Safety Data Sheets. Contractor representations must include UEI and CAGE codes, socioeconomic status affirmations for small business programs, and compliance with trafficking in persons, employment eligibility, and equal opportunity clauses. Payment processing is exclusively through WAWF, and pricing is not specified in the solicitation, though the delivery schedule is tightly constrained with an original required delivery date of July 20, 2026. All contractual obligations, including cybersecurity, packaging, marking, and hazardous material handling, are subject to government inspection at the final destination with full accountability for non-conforming supplies.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-11JT

This contract specifies the procurement of electrical insulation tape with the part number AA59474 Type I Class 4, measuring 1.375 inches wide and 108 feet long, identified by the NSN 5970-00-067-6527. The item is classified as a critical application product with a non-extendable shelf life of 18 months under Type I Code K requirements, and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with marking following MIL-STD-129 and special shelf-life labeling Code 32. The tape is to be delivered in two roll units (RO), with no variance allowed in quantity, and shipment must occur FOB origin within 20 days of the contract award. Inspection and acceptance are both to be conducted at the origin, using a zero-defect sampling plan aligned with MIL-STD-1916 or ASQ H1331, and all measuring and test equipment must be calibrated and traceable. The supplier must hold an ISO 9001:2015 certified quality management system and comply with all non-tailored higher-level quality requirements applicable to manufacturers. The item is subject to strict traceability requirements—parcel post is prohibited, and shipments must use traceable means. The contract requires compliance with DLA’s unit of issue and purchase unit specifications, with packaging configured in unit containers of 36 yards each. The delivery address is the Defense Logistics Agency facility in Birmingham, Alabama, with specific palletization, container codes, and labeling instructions provided. The original required delivery date is July 28, 2026, and the contract solicitation was issued under SPE4A6-26-T-11JT with a response deadline of August 11, 2026. Government use only codes and contact information for Angela Boyce are provided for administrative and logistical coordination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-02JB

The contract is for the procurement of insulation sleeving with the NSN/part number 5970-01-428-6278, requiring a quantity of five units. The solicitation number is SPE4A6-26-T-02JB, issued by the Defense Logistics Agency under the Department of Defense, and it was posted on July 1, 2026, with a response deadline of July 9, 2026. The North American Industry Classification System code for this solicitation is 423330, indicating it pertains to wholesale merchant trade in electrical and electronic equipment. This is a federal procurement action without a specific set-aside designation, meaning it is open to all eligible contractors. The place of performance and point of contact details are not provided, and the procurement is being managed through the DIBBS system, with the official solicitation accessible via the provided link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-070G

The contract specifies the procurement of an insulator plate with part number A17-12137-001 and NSN 5970-01-333-1156, totaling 73 units, under solicitation SPE4A6-26-T-070G. The item is classified as a critical application item and must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with hazardous material handled per TQ requirement IP025 and non-hazardous material packed according to ASTM D3951 unless overridden by DLA standards. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is FOB origin with a 171-day acceptance delivery window, targeting May 17, 2026 for shipping and June 17, 2026 for original delivery, with no variance in quantity allowed. Inspection and acceptance occur at destination, and all items must be marked and labeled per government requirements, including removal of government identification from non-accepted supplies. The unit of issue is each, and the delivery address is DLA Distribution Red River in Texarkana, Texas, with transportation governed by DLAD procedures C19 and C20. The point of contact is Marcita Robinson of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-607T

This contract specifies the procurement of a metal flexible conduit assembly under solicitation SPE4A7-26-T-607T, with a single line item for 40 units at a unit price of $40.00, totaling $1,600.00. The item is identified by NSN 5975-01-532-5222 and part numbers 11477937 and 750NA101NF24-240, manufactured to Technical Data Package Revision A, Gen 3, per Reference Drawing 18876 dated February 12, 2004, with a future revision effective May 19, 2026. Delivery is required within 95 days of order, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 and DLA-specific requirements, prioritizing DLA’s Master List of Technical and Quality Requirements over commercial standards like ASTM D3951. Hazardous materials must follow FED-STD-313 and TQ requirement IP025; non-hazardous items must be packaged per ASTM D3951 only if not superseded by DLA rules. Palletization, marking, and identification adhere to RP001, RQ011, and RQ017, with configuration changes governed by RQ002 and test equipment requirements under RT001. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified as critical, major, or minor with corresponding verification levels or AQLs. The contract incorporates all applicable requirements from the DLA Master List, controlled by the solicitation issue date. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics reference DLAD Proc Notes C19 and C20. The required ship date is November 15, 2026, with an original delivery deadline of January 3, 2027. The contract is issued under DoD authority, uses the unit of issue as defined in DLA’s official documentation, and is managed by the Department of Defense, with Dedrick Benson as the primary point of

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-09QQ

The contract is for the procurement of one unit of an insulator, bead, identified by NSN 5970-01-494-0520 and part number 17-1-6807 from Victor Microwave, Inc., with delivery required within five days of award to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The item is classified as a critical application item and must be delivered FOB origin with no quantity variance allowed. Packaging must strictly comply with MIL-STD-2073-1E, using preservation method 10 (cleaning and drying, level 1), and be marked in accordance with MIL-STD-129 using packaging code E5 and no special marking. Palletization must adhere to DLA packaging requirements, and shipment must occur via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Attributes are assigned verification levels or AQLs based on criticality, with unspecified attributes treated as major. The contract incorporates technical and quality requirements referenced from the DLA Master List, and contractors must comply with all applicable FAR and DFARS clauses including cybersecurity controls per NIST SP 800-171, safeguarding of covered defense information, compliance with hazardous materials regulations, and employment eligibility verification through E-Verify. The contract requires submission of a Unique Entity ID and CAGE code, and offerors must certify their small business status and socioeconomic designations if applicable. Invoicing must be processed electronically via Wide Area WorkFlow, with no alternative methods permitted. No pricing details are provided in the solicitation, and the basis of award is not explicitly stated, though the presence of technical and quality requirements suggests a potential trade-off evaluation. The solicitation closes on August 6, 2026, and must be submitted through the DLA DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the supply of a specific large capacitor model, VCB-CAP, intended for integration with Vernier LabQuest systems, which are widely used in educational and laboratory environments for data acquisition and scientific experimentation. This subcontract, posted on July 14, 2026, requires responses to be submitted by July 23, 2026, and falls under the NAICS code 335999, which categorizes it under Other Electrical Equipment and Component Manufacturing. The contracting entity is listed as Utah, with no further details provided on the specific office or point of contact, and the place of performance lacks geographic specification. The solicitation does not indicate a set-aside status or any preferential procurement category, suggesting it is open to general qualified suppliers. All relevant information and submission instructions are accessible via the provided UI link to the BonfireHub platform.