Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Fixed Mica Dielectric Capacitors

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of fixed mica dielectric capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-01-676-9430 specifications. All deliverables must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 standards regarding packaging and marking. The contract requires a total delivery of six capacitors to the DLA Distribution DDSP in New Cumberland. To be eligible, the supplier must maintain ITAR/EAR compliance, hold US/Canada Joint Certification, and meet NIST SP 800-171/CMMC Level 2 cybersecurity certifications. The response deadline for this opportunity is November 16, 2026.

General Info

Supply six mica dielectric capacitors to DLA by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-2496.

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

View the prime solicitation

CAPACITOR, FIXED, MICA D

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fixed mica dielectric capacitors for prime contractors on DLA Weapons Support Active Devices Division projects. Manufactures or sources components meeting NSN 5910-01-676-9430 specifications. Adheres to MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 packaging and marking standards. Requires ITAR/EAR compliance, US/Canada Joint Certification, and NIST SP 800-171/CMMC Level 2 certification. Delivers six capacitors to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

Supply of Magnet Wire and Core MaterialsThis subcontract involves the supply of raw materials for electrical coil assemblies supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacture and delivery of precision-machined cores or bobbins along with high-grade aluminum or enameled copper magnet wire. To maintain strict adherence to DLA technical requirements and DFARS 252.225-7001 Buy American standards, the provider must furnish all necessary Mill Test Reports and Material Certifications. The project is managed under the Department of Defense with performance taking place in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Fixed Film Resistor Network Manufacturing (NSN 5905-01-336-9460)This subcontract involves the manufacture and supply of eight Fixed Film Resistor Network units, identified by NSN 5905-01-336-9460, for prime contractors on Department of Defense procurement projects. The work is managed by the DLA Weapons Support Active Devices Division and will be performed at Robins Air Force Base. The contractor must utilize cleanroom fabrication facilities and maintain mandatory QPL or QML certification. All networks must be fabricated in accordance with MIL-PRF-83401/8E(4) and MIL-PRF-83401H(5) SUP 1, with lead finish identification and marking adhering to IPC/JEDEC J-STD-609 standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Non-Precision Wire-Wound Variable ResistorsThis subcontract involves the supply of 17 non-precision wire-wound variable resistors, identified as NSN 5905-00-283-5848, for the Department of Defense DLA Weapons Support Active Devices Division. The components must be manufactured or sourced in accordance with TDP Rev A Gen 1 and MIL-DTL-6749B(3) Revision B. All units are to be delivered to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to adhere to strict technical and regulatory standards, including IPC/JEDEC J-STD-609 for markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must ensure full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-168-3013)This subcontract involves the procurement of 329 fixed film resistors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that match NSN 5905-01-168-3013, ensuring all items undergo lead finish identification per IPC/JEDEC J-STD-609 and marking in accordance with MIL-STD-129. Final delivery of the resistors is designated for DLA Dist San Joaquin in Tracy, California. To ensure quality and compliance, all components must be packaged according to MIL-STD-2073-1E and MIL-DTL-39032 standards. The project falls under NAICS code 334416.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5950-01-284-2878This subcontract involves the procurement of five units of hardware identified as NSN 5950-01-284-2878 to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components while ensuring strict adherence to NAVSEA 5100-003D mercury restrictions. Logistical requirements include packaging according to MIL-STD-2073-1E and specific labeling for radioactive materials per MIL-STD 129. The contract is established on an FOB Origin basis with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334416.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Fixed Wire Resistor ManufacturingThis subcontract involves the manufacture and supply of 44 specialized fixed wire resistors for prime contractors supporting Department of Defense projects via the Defense Logistics Agency. The components must be produced in strict accordance with NSN 5905-01-061-5798 technical and quality specifications, with marking requirements adhering to MIL-STD-129 and IPC/JEDEC J-STD-609. Performance will take place at Hill AFB. The contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, rigorous cybersecurity standards are required, specifically NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334416 and is managed by the Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Printed Circuit Assembly (PCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of printed circuit boards and electronic components for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for delivering seven units of NSN 5905-01-658-6882, ensuring all work aligns with TDP Rev A Gen 2 and Basic Drawing NR 13030 3159G, Revision NR D. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to the DLA Master List technical and quality requirements is mandatory, with packaging following MIL-STD-2073-1E standards. Additionally, the contractor must provide Safety Data Sheets that comply with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M5-27-T-2362

This procurement, managed by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2362, is for the acquisition of 358 units of a non-precision, non-wire wound variable resistor (NSN 5905-01-191-3939, Part Number RJR24FW104R). Designated as a Critical Application Item, the product must adhere to specifications MIL-PRF-39035/2H(3) and MIL-PRF-39035F. The item is listed as a primary QPL or QML item, and the contractor must ensure compliance with strict environmental restrictions, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Delivery is required 168 days after order (ADO) with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific lead finish markings required per IPC/JEDEC J-STD-609. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M5-27-Q-0151

Solicitation SPE7M5-27-Q-0151, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three electrical coils, NSN 5950-00-862-7521. The contract specifies a delivery timeline of 108 days after award, with a material need ship date of December 23, 2025. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and a zero-nonconformance acceptance policy. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Key restrictions include a prohibition on the intentional use of mercury and strict compliance with DFARS and FAR clauses regarding the prohibition of covered defense telecommunications equipment, ByteDance applications, and software from Kaspersky Lab. Additionally, the contractor is required to provide full supply chain traceability documentation and obtain written approval from the contracting officer prior to shipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-Q-0145

Solicitation SPE7M5-27-Q-0145 is a Firm Fixed Price contract issued by the DLA Weapons Support Active Devices Division for the procurement of five fixed film resistors under NSN 5905-01-449-5302. The items must adhere to technical specifications MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1, both revised as of August 15, 2024. Delivery is required within 152 days after the order date, with a material need ship date of October 16, 2026. Both inspection and acceptance will occur at the destination, specifically the Aviation Support Detachment in Fort Worth, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must apply lead finish markings according to IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the item is subject to the Qualified Products List or Qualified Manufacturers List. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing, and the contract incorporates various FAR and DFARS clauses regarding veteran employment reports, sustainable products, and payment instructions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

RESISTOR, VOLTAGE SENSI

Solicitation # SPE7M5-27-T-2502

Solicitation SPE7M5-27-T-2502, issued by the DLA Weapons Support Active Devices Division, is a fixed-price contract for the procurement of four voltage sensitive resistors (NSN 5905-01-696-9768). The items are identified as commercial critical application items and are restricted source items requiring government design control approval. Delivery is required by May 4, 2027, with a delivery window of 168 days after order. The shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and component lead finish markings must follow IPC/JEDEC J-STD-609. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2418

Solicitation SPE7M1-27-T-2418, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five units of NSN 5950-01-284-2878 (Part Number 920-09134-001) for use in a reactor. The contract is a fixed-price acquisition under NAICS code 334416, with delivery required within 168 days. The need ship date is May 4, 2027, with an original required delivery date of June 3, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the delivery and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional mercury as specified by NAVSEA 5100-003D. Furthermore, additive manufacturing is prohibited unless explicitly approved. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, cybersecurity reporting, and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Secure Shipping Services

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work focuses on the handling of sensitive electronic components, requiring strict adherence to MIL-STD-2073-1E and MIL-DTL-19491 for packaging, and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking. All shipments must utilize approved MIL-SPEC preservation and cushioning materials to ensure components are fully prepared for delivery to DLA Distribution Warner Robins. The project is categorized under NAICS code 488510 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026. The primary objective is to deliver fully compliant, ready-to-ship packages that meet all rigorous military specifications for sensitive electronic hardware.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of MJ16012 TransistorsThis subcontract involves the supply of 73 authentic, new-production MJ16012 transistors for the DLA Weapons Support Active Devices Division under the Department of Defense. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific mandates for supply chain traceability according to DLA Directive C03 and lead finish marking in compliance with IPC/JEDEC J-STD-609. The procurement is categorized under NAICS code 334413, with the place of performance located at Robins Air Force Base. The delivery terms are established as FOB Origin for the total quantity of 73 units.

Semiconductor and Related Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Fixed Electrolytic Capacitor SupplyThis subcontract involves the supply of 98 fixed electrolytic capacitors, identified by NSN 5910-01-648-4656, to support prime contractors for the DLA Weapons Support Active Devices Division. The manufacturer is required to produce and mark the units in accordance with IPC/JEDEC J-STD-609 and MIL-STD-1285 standards, ensuring that all date and production lot codes are clearly included. All units must be preserved and packaged according to MIL-DTL-39028 and MIL-STD-2073-1E, with shipping markings adhering to MIL-STD-129. The final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

Electronic Capacitor Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Plug Connector Supply (Critical Application)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the supply of 63 specialized electrical plug connectors, specifically Glenair part number 800-009-06ZNU6-7SN. These components are designated as Critical Application Items and must be delivered to New Cumberland. The contractor is responsible for the complete shipment of certified connectors, ensuring all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. To be eligible for this contract, the provider must maintain a valid UEI and CAGE code. The response deadline for this requirement is November 16, 2026.

Electronic Connector Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing military-grade packaging, marking, and palletization services for electronic components, specifically resistors, to support the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all deliverables are shipping-ready and fully compliant with strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. These tasks require the use of specialized MIL-SPEC materials and equipment to meet Department of Defense requirements. The final products are to be delivered to the Aviation Support Detachment located in Fort Worth, Texas. This opportunity falls under NAICS code 488510 and is managed through the DLA Weapons Support Active Devices Division. Interested parties should note the response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Connector Inserts (NSN 5935-01-466-7042)This subcontract involves the manufacture and supply of 65 electrical connector inserts identified by NSN 5935-01-466-7042 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all items meet strict technical specifications and providing necessary safety documentation, including Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The project falls under NAICS code 335911 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

Storage Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Conductive Gasketing Material SupplierThis subcontract involves the supply of 79 units of conductive gasketing material to prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing materials that adhere to strict technical specifications, ensuring all items are packaged according to RP001 DLA Packaging Requirements and that hazardous materials are managed in compliance with TQ requirement IP025. The contract is categorized under NAICS code 339991 and utilizes the First Destination Transportation program for delivery to Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the requirements of this Department of Defense procurement action.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-2527

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

RESISTOR, VARIABLE, NONW

Solicitation # SPE7M2-27-T-0076

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M0-27-T-0647

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M5-27-T-2646

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-2389

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS