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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Precision Electronic Component Manufacturing (Fixed Ceramic Capacitor)

Closed

Federal

Submission Closed07/21/2026, 05:00:00 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: 334416

New

DIBBS

Manufacture of Fixed Metallized Capacitors (NSN 5910-01-734-2542)

Defense Logistics Agency

POSTED

DEADLINE

TRANSFORMER, AUDIO FREQ

Solicitation # SPE7M1-26-U-5010

Solicitation SPE7M1-26-U-5010 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of audio frequency transformers (NSN 5950-01-182-2518). The contract has an estimated annual quantity of 73 units, with a guaranteed minimum of 10 units and a maximum contract value of 350,000 dollars. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is classified as a commercial critical application item, with approved part numbers from Automation Products Group, Inc., Lockheed Martin Corporation, and Inrcore, LLC. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the fragile nature of the transformer terminals, items must be marked Handle With Care and Delicate Instrument. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, PAP

Solicitation # SPE7M1-26-U-4958

Solicitation SPE7M1-26-U-4958 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of 28 fixed paper dielectric capacitors (NSN 5910-00-882-0556). The contract has a maximum value of 350,000 dollars and is designated as a total small business set-aside under NAICS code 334416. Deliveries are required 76 days after the date of order on an FOB origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001) and marking standards such as MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with NIST SP 800-171 cybersecurity assessments. Proposals must be submitted through the DLA Internet Bid Board System (DIBBS) by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4950

Solicitation SPE7M1-26-U-4950 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of audio frequency transformers, identified by NSN 5950-00-735-7144. The requirement is for an estimated quantity of 39 units, with a guaranteed minimum of 5 units and a maximum contract value of 350,000.00 USD. This is a source-controlled procurement; approved sources include Electronic Transformer Corp (P/N C15364) and Honeywell International Inc. (P/N 302305), and all furnished items must strictly adhere to the cited drawings, specifically basic drawing 99193 302305 Revision C. The contract specifies a delivery timeframe of 75 days after the date of order with shipping terms set as FOB Origin. Quality assurance is rigorous, requiring destination inspection and acceptance based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional hazardous material labeling requirements per DFARS 252.223-7001 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, small business representations, and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, WIRE

Solicitation # SPE7M1-26-U-5488

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5016

Solicitation SPE7M1-26-U-5016 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical contacts, NSN 5999-01-291-6910. The contract has an estimated annual quantity of 2,307 units with a guaranteed minimum of 346 units and a maximum contract value of 350,000 dollars. Delivery is required within 193 days after the date of order on an FOB Origin basis. The procurement is categorized under NAICS code 334416 and requires electronic submission via the DLA DIBBS system by August 19, 2026. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 self-assessment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and labeling. Inspection and acceptance occur at the destination based on zero-nonconformance sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while hazardous materials must meet FED-STD-313 and OSHA Hazard Communication Standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and NIST SP 800-171 assessment requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, MET

Solicitation # SPE7M5-26-T-291R

The contract pertains to the procurement of 84 fixed metal capacitors identified by NSN 5910-01-734-2542, solicited under reference number SPE7M5-26-T-291R by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 29, 2026, with a response deadline of July 10, 2026, indicating a competitive procurement process under the NAICS code 334416, which classifies the industry as Electronic Component and Product Manufacturing. The procurement is federal in nature and does not specify any set-aside conditions, suggesting it is open to all qualified contractors. The place of performance and point of contact details are not provided, and the procurement is hosted through the DLA’s DIBBS system, with inquiries and submissions to be managed via the official solicitation link.

Defense Logistics Agency

POSTED

DEADLINE

ARMATURE, MOTOR-GENERAT

Solicitation # SPE4A5-26-T-379R

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M2-26-T-6386

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M5-26-T-421G

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4952

Solicitation SPE7M1-26-U-4952 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of 44 enclosed link fuses (NSN 5920-00-226-0227). This critical application item must meet the specifications of SOURIAU USA, Inc. part numbers FIL100 and SA20635-100. The contract is valued with a ceiling of 350,000 dollars, and the required delivery timeframe is 139 days after the date of order on a FOB Origin basis. Inspection and acceptance will occur at the destination under FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and OSHA Hazard Communication Standards. Special requirements include the notification of radioactive materials and the use of the Wide Area WorkFlow system for electronic invoicing. Proposals must be submitted via the DLA BSM DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-U-5492

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract calls for the manufacture of 625 fixed ceramic capacitors meeting military specification MIL-PRF-11015 or an equivalent standard, produced in strict accordance with the OEM's technical drawing. Suppliers must either hold prequalified source status or provide a detailed technical justification demonstrating their capability to meet the required performance, reliability, and quality criteria. The work is classified as a subcontract under NAICS code 334416, indicating focus on electronic component manufacturing, with all units to be delivered to the designated place of performance in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 16, 2026, with a strict response deadline of July 21, 2026, requiring timely submission of proposals from qualified entities capable of fulfilling the military-grade requirements. The contracting activity is under the Active Devices Division of the Department of Defense, indicating the critical defense application of these components.

General Info

Manufacture 625 MIL-PRF-11015 ceramic capacitors for DoD delivery to New Cumberland, PA by July 21, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-276M.

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

View the prime solicitation

CAPACITOR, FIXED, CER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of 625 units of fixed ceramic capacitors to military specifications (MIL-PRF-11015 or equivalent) per OEM drawing, with prequalified source status or technical justification.