This Government Contract 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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Supplier of Fixed Paper Dielectric Capacitors

Closed

Federal

Submission Closed09/08/2026, 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

Supply of Fixed Mica Dielectric CapacitorsThis subcontract involves the procurement and delivery of seven fixed mica dielectric capacitors, specifically part number 5910-01-274-7481, to support prime contractors on DLA Land and Maritime supply chain projects. The work is managed under the Department of Defense for the Maritime Supply Chain ESOC Buys, with the place of performance located in Tobyhanna. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the agreement mandates strict compliance with DFARS 252.204-7016 concerning the use of covered defense telecommunications equipment. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0086

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M1-27-U-0028

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0137

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, MOTO

Solicitation # SPE7M5-26-T-528L

Solicitation SPE7M5-26-T-528L, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for one motor-driven variable resistor, identified by NSN 5905-01-256-1500 and Basler Electric Company part number 9072300371. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The delivery requirement is 168 days after order, with a need ship date of March 23, 2027, and an original required delivery date of November 2, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334416 and incorporates various technical and quality requirements from the DLA Master List, including RP001, RA001, RQ011, and RQ017. Packaging must adhere to MIL-DTL-39032 and MIL-STD-2073-1E, while marking and labeling must comply with MIL-STD-129 and IPC/JEDEC J-STD-609. Offerors providing alternate parts must submit a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic trade preferences such as the Buy American Act and Berry Amendment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-27-T-0072

Solicitation SPE7M5-27-T-0072 is a fixed-price procurement issued by the DLA Land and Maritime Active Devices Division for two fixed film resistors under NSN 5905012631825. The contract requires delivery within 20 days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is categorized under NAICS code 334416 and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under certain plans. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0090

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR NETWORK, FIXED

Solicitation # SPE7M0-26-T-096F

Solicitation SPE7M0-26-T-096F is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one fixed film resistor network, identified by NSN 5905013223863 and part number M8340102K2003GB. The item must be manufactured in accordance with MIL-PRF-83401/2H(4) and MIL-PRF-83401H(5) SUP 1. Delivery is required within five days after order, with an original required delivery date of September 22, 2026, shipped FOB Origin to the AF Supply Control Receiving office at Robins AFB, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-39032 for resistor preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Additionally, contractors must follow IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on individual unit packs. The use of Class I ozone-depleting substances is prohibited without written approval. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and sustainable products is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CAPACITOR, FIXED, MICA D

Solicitation # SPE7M0-27-Q-0081

Solicitation SPE7M0-27-Q-0081 is a Firm Fixed Price request for quotation issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of seven fixed capacitors with mica dielectric (NSN 5910-01-274-7481). The items are identified as critical application items, specifically referencing Sora Power Inc. part number 230068-1. Delivery is required within 30 days after order, with a material need ship date of August 7, 2025, to the USA Dep Tobyhanna in Pennsylvania. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must comply with IPC/JEDEC J-STD-609 for component lead finish labeling and ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Award will be based on the best value to the government, evaluating factors such as past performance and offered delivery price.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M2-26-T-7045

Solicitation SPE7M2-26-T-7045, issued by the DLA Land and Maritime Nuclear Reactor Program, is a fixed-price request for 71 fixed, wire wound, noninductive resistors under NSN 5905012383783 and part number RWR78N1002FS. The procurement is categorized under NAICS 334416 and requires adherence to basic specification MIL-PRF-39007/7H(3). Delivery is required within 168 days, with a need ship date of March 23, 2027, and a final required delivery date of May 22, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with several technical and environmental standards. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, while component lead finish markings must comply with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. The use of Class I ozone-depleting substances is prohibited without written approval, and mercury is prohibited unless specifically exempted for functional use. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act and Berry Amendment, and all quotes must be submitted via the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0105

Solicitation SPE7M1-27-T-0105 is a total small business set-aside request for quotations issued by the Department of Defense, Maritime Supply Chain, for the procurement of 10 thermal resistors under NSN 5905-01-676-4974. The contract requires delivery within 59 days after order, with a need ship date of December 15, 2026, and a final required delivery date of April 10, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-39032 for preservation and packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish. Because the items are designated as protected cargo, specific nomenclature must be omitted from shipping containers. Additionally, the awardee must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Payment requests must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, METALL

Solicitation # SPE7M5-26-T-527A

Solicitation SPE7M5-26-T-527A is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for 52 units of fixed, metallized, paper-plastic capacitors (NSN 5910-01-214-8789, Part Number M83421/06-5215S). This is designated as a critical application item that must be sourced from qualified QPL/QML sources in accordance with basic specification MIL-PRF-83421F and reference specification MIL-PRF-83421/1F. Commercial substitutes are not acceptable without prior written government approval. The required delivery date is March 30, 2027, with shipment to DLA Distribution Cherry Point, North Carolina, under FOB Origin terms. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury and Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001, with specific lead finish identification required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and those providing hazardous materials must submit a Safety Data Sheet to be considered eligible for award. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the supply of two fixed paper dielectric capacitors, identified by NSN 5910-01-242-1658, for prime contractors under DLA supply contracts. The supplier must adhere to strict technical standards, including marking requirements per MIL-STD-129 and IPC/JEDEC J-STD-609, while ensuring all preservation and packaging comply with MIL-DTL-39028. Managed by the Active Devices Division of the Department of Defense, the contract requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The performance of this contract is centered in APO 09853, with a response deadline set for September 8, 2026.

General Info

Supply two fixed paper dielectric capacitors for DLA by September 8, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

APO, AE, 09853, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-444G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAPACITOR, FIXED, PAPER DIELECTRIC

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies fixed paper dielectric capacitors for prime contractors on DLA supply contracts. Provides components identified by NSN 5910-01-242-1658. Performs marking per MIL-STD-129 and individual unit pack markings per IPC/JEDEC J-STD-609. Ensures preservation and packaging comply with MIL-DTL-39028. Complies with DFARS 252.204-7012 for safeguarding covered defense information. Delivers two packaged and marked capacitors.