This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-5552Federal

Submission Closed09/10/2026, 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

SLED

Capacitor Banks and Associated Parts

Solicitation # IFB 100 AGM1008

The City of Austin Electric Utility, dba Austin Energy, is soliciting bids under IFB 100 AGM1008 for a qualified contractor to supply and deliver 600 kVar or 1200 kVar pre-assembled switched capacitor banks and associated parts. These materials are required on an as-needed basis for the maintenance, repair, and operation of the electrical distribution system and must adhere to technical specifications E-1105, E-1630, and E-1806, as well as ASTM, ANSI, IEEE, IEEA, NEMA, and UL standards. The selected contractor must establish required stock levels within 30 calendar days of contract execution and provide weekly stock status reports every Tuesday by 10:00 AM. Deliveries are required within two calendar days of an order, with order confirmations due within two hours of notification. The contract is awarded based on the low responsive bid or best value, with specific pricing preferences and discounts available for local and small businesses. Key technical requirements include the use of PCB-free dielectric fluid, specific blue NO PCBS decals, and permanent bar coding complying with ANSI MH10.8M. All deliverables are shipped F.O.B. destination, prepaid and allowed. The contractor is responsible for all packaging costs and must provide a warranty period of 18 months from final acceptance. Compliance with the City Code regarding equal employment opportunity, the Americans with Disabilities Act, and Texas Government Code Chapter 2275 regarding foreign ownership and cybersecurity is mandatory. Invoices are to be submitted electronically and are payable within 30 calendar days of receipt of deliverables or invoice.

POSTED

DEADLINE

Purchase of Pad Mounted and Overhead Power Capacitors

Solicitation # MS 08-26-02

The City of Alameda, through its Engineering and Operations agency, is soliciting bids for the purchase of 15 kV class, three-phase switched power capacitor banks for a 60 Hz medium-voltage distribution system. The scope includes the delivery of five pad-mounted vacuum switched capacitor banks and two overhead mounted vacuum switched capacitor banks, both requiring SEL 734W microprocessor-based controllers. All equipment must be designed and tested according to ANSI, IEEE, NEC, and NEMA 3R standards, featuring corrosion-resistant construction and UV-resistant finishes. The contract requires a guaranteed lead time not exceeding 36 weeks from award to delivery at the AMP Service Yard, with a warranty period of 12 months from installation or 18 months from shipment. The agreement will be awarded to the lowest responsive and responsible bidder based on overall lump sum pricing, though the agency reserves the right to issue separate awards by capacitor type. A five percent preference is available for certified local businesses. Bidders must submit technical data sheets, delivery schedules, and experience references by November 4, 2026. Key administrative terms include NET 30 payment terms, F.O.B. Destination shipping with prepaid charges, and a requirement for the manufacturer to provide 48-hour notice prior to delivery. Final inspection and acceptance will occur at the buyer's plant following mandatory factory testing of insulation resistance, applied voltage, and functional controls.

Engineering and Operations

POSTED

DEADLINE

Purchase Padmount Capacitor Banks

Solicitation # 142-26

Lincoln Electric System is soliciting formal bids for the purchase and delivery of twelve padmount capacitor banks to be delivered FOB to the LES Operations Center in Lincoln, Nebraska. The procurement requires the equipment to be constructed in accordance with specific IEEE standards for enclosure integrity, shunt power capacitors, capacitor switches, and shielded separable insulated connectors. Key deliverables include the hardware, approval drawings prior to manufacture, and three operation and maintenance manuals. To be eligible, the manufacturer must possess a minimum of ten years of experience in manufacturing pad-mounted capacitor enclosures. Bids must be submitted through the LES Online Procurement System by October 27, 2026, at 2:00 PM CT. Evaluation factors include lead time, technical specifications, and the proposed delivery date, which is considered an essential element of the contract. Successful bidders must complete an Equal Employment Opportunity Compliance Form and are responsible for all transportation charges. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. Shipping requirements mandate that units be shorted, grounded, and secured to pallets with specific NEMA standard warning and danger labels affixed to the doors.

Lincoln Electric System

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-414R

This contract is for the procurement of a fixed film resistor, part number RNC90Y4K7600TR, under NSN 5905013911011. The requirement is for one unit with a delivery timeframe of 20 days after receipt of order. The item must adhere to MIL-PRF-55182 specifications and is subject to the Qualified Products List or Qualified Manufacturers List. Strict compliance is required regarding hazardous materials, specifically prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with mandatory ESD and EMI protective packaging per MIL-PRF-81705 to prevent damage to leads and terminals. Additionally, the contractor must apply lead finish markings in accordance with IPC/JEDEC J-STD-609. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Fallon, Nevada.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONDITIONER, CHARGER, BA

Solicitation # SPE7L4-26-U-1304

Solicitation SPE7L4-26-U-1304 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of battery charger conditioners, NSN 6130015395316. The government has designated Lamar Technologies (CAGE 3RCDC2, PN AC25C) as the only approved source for this requirement. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 36 units, with a delivery period of 127 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Special environmental restrictions prohibit the intentional addition of mercury, except where functionally required in batteries or sensors. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and domestic material preferences.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0094

Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, PAPER

Solicitation # SPE7M1-26-U-6928

Solicitation SPE7M1-26-U-6928 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed paper dielectric capacitors, identified by NSN 5910013022718. The requirement is for an estimated annual quantity of 51 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 66 days after order, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing will not be evaluated. The contractor must adhere to strict technical and quality standards, including preservation and packaging per MIL-DTL-39028 and MIL-STD-2073-1E, and marking per MIL-STD-129. Specific requirements include applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring no mercury is intentionally added to the hardware. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6905

Solicitation SPE7M1-26-U-6905 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fixed, wire wound, inductive resistors, identified by NSN 5905001411399 and Ohmite Holding P/N 271H-75UA-40A-7R500J-CT. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 64 units. The delivery schedule is set for 102 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Specifically, contractors must apply lead finish markings to individual unit packs according to IPC/JEDEC J-STD-609. There is a strict prohibition against the intentional use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Awards will be based on price and supplier qualifications, with the possibility of automated award for micro-purchase quotes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M1-26-U-6916

Solicitation SPE7M1-26-U-6916 is a unilateral Indefinite-Quantity Contract issued by DLA Land and Maritime for the procurement of fixed film resistor networks, identified by NSN 5905-01-337-5934. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 149 units. This item is classified as a commercial critical application item. Delivery is required within 52 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-39032 for resistor preservation and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and specific lead finish attributes, such as Lead or Pb-Free status, must be identified on individual unit packs per IPC/JEDEC J-STD-609. Quality assurance will be conducted using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Non-Wire Wound, Non-Precision Variable ResistorsThis subcontract involves the supply of seven non-wire wound, non-precision variable resistors to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components under NSN 5905-00-583-5241, ensuring that all materials adhere to the DLA Master List of Technical and Quality Requirements. Critical compliance standards include lead finish identification according to IPC/JEDEC J-STD-609 and adherence to Hazard Communication Standards. The opportunity is categorized under NAICS code 334416 and was posted by the Department of Defense with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-9574)This subcontract involves the manufacture or procurement of fixed wire wound resistors under NSN 5905-01-061-9574 for the Department of Defense DLA Weapons Support Active Devices Division. The contractor is responsible for delivering three completed units FOB Origin to Tracy, California. Strict adherence to technical standards is required, including lead content marking per IPC/JEDEC J-STD-609 and packaging specifications outlined in MIL-STD-2073-1E and MIL-STD-129. Compliance requirements for this project include adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334416, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fixed Composition Resistor SupplierThis subcontract involves the supply of fixed composition resistors, specifically NSN 5905-00-232-3110, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to MIL-R-39008/5B and MIL-R-39008C(2) specifications. Critical compliance requirements include maintaining QPL or QML certification and ensuring lead finish identification markings are applied according to IPC/JEDEC J-STD-609. Additionally, the supplier must operate in full compliance with DFARS prohibitions regarding counterfeit electronic parts. The opportunity is categorized under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in about 11 hours

AI Contract Overview

Solicitation SPE7M1-26-U-5552 is a total small business set-aside issued by the Department of Defense Maritime Supply Chain for the procurement of five reactors, identified by NSN 5950-00-078-9939. The effort may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars for a one year period. Delivery is required within 118 days after receipt of order, with inspection and acceptance occurring at the destination. Award will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award. The contract contains stringent regulatory and security requirements, including compliance with ITAR and EAR export controls, which restrict technical data access to approved US/Canada Joint Certification Program participants. Contractors must adhere to DLA packaging requirements RP001, hazardous material standards IP025, and marking standards MIL-STD-129. Additionally, the award requires compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DoD procurement of five reactors, small business set-aside, 118-day delivery, strict export controls.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Awardee

PRECISION ELECTRONICS, INC

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5552 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

REACTOR
REACTOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5950-00-078-9939 Quantity: 5 EA Purchase Request: 1000240651QTY: 5 Delivery: 118 days ADO