This Government Contract opportunity from Department Of Defense was posted on October 12, 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 Plastic Dielectric Capacitors (NSN 5910-00-155-4763)

Closed

Federal

Submission Closed10/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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DIBBS

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Solicitation # SPE7M5-27-T-1714

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Solicitation # SPE7M1-27-T-1791

Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-Q-0148

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M2-27-T-0582

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Solicitation # SPE7M8-27-Q-0017

Solicitation SPE7M8-27-Q-0017 is a small business set-aside request for the procurement of three pulse transformers (NSN 5950-00-346-9362) for the DLA Weapons Support Electrical Devices Division. The items are identified as commercial and are considered critical application items, requiring engineering source approval by the government design control activity. Delivery is required within 90 days after receipt of order (ADO), with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified by NAVSEA. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The offeror must comply with various federal regulations, including NAICS code 334416, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding the Russian Federation and FASCSA orders.

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Distribution Capacitor Banks Contract

Solicitation # AF-2027-11

The City of Seguin is soliciting bids under solicitation number AF-2027-11 to establish an annual contract for the furnishing and delivery of complete pole-mounted distribution capacitor banks rated at 300 kVAR, 600 kVAR, and 900 kVAR. These units must include SEL-734B controllers, UltraVac15-110 solenoid-operated switches or approved equivalents, control power transformers, mounting racks, and associated components, though sensors and reactors are specifically excluded. The materials are intended to support the operation, maintenance, and expansion of the city's electric distribution system and will be purchased on an as-needed basis. Field installation is not included in this supply bid. The initial contract period is set for January 2027 through December 2027, with options to renew for up to three additional one-year terms. Deliveries are to be made FOB Destination to the Utility Operations Center in Seguin, Texas, within five calendar days of the vendor's estimated lead time. The city will award the contract based on best value, evaluating bids using a weighted criteria consisting of total extended price (50%), technical compliance (25%), delivery lead time (10%), vendor experience (10%), and warranty terms (5%). Bidders must provide a Certificate of Authority to Submit Proposal, a disclosure of interested parties via Form 1295, and certification that they do not boycott Israel. Payment terms are Net 30 days following the receipt and acceptance of equipment or an accurate invoice. The contractor is responsible for all packaging, transportation, and unloading costs, and must ensure all goods conform to OSHA safety standards.

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DEADLINE

Fixed, Wire-Wound, Inductive Resistor SupplierThis subcontract involves the manufacture or sourcing of five fixed, wire-wound, inductive resistors under NSN 5905010618047 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The work is performed at Hill AFB and falls under NAICS code 334416. The supplier must ensure strict adherence to technical and quality standards, including lead finish marking per IPC/JEDEC J-STD-609 and quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with MIL-DTL-39032, MIL-STD-2073-1E, and MIL-STD-129 requirements for packaging and marking.

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Supplier of Fixed Wire Wound Resistors (NSN 5905-01-061-9537)This subcontract involves the supply of five fixed wire wound resistors, specifically NSN 5905-01-061-9537, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing resistors that adhere to the DLA Master List RA001, with lead finish markings meeting IPC/JEDEC J-STD-609 standards. All provided materials must strictly comply with the Buy American Act and the Berry Amendment. The contract is managed by the Department of Defense under NAICS code 334416, with final delivery designated for Hill AFB in Utah. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Fixed Electrolytic Capacitors (NSN 5910-00-944-2051)This subcontract through the Department of Defense involves the supply of two fixed electrolytic capacitors for the DLA Weapons Support Maritime Supply Chain. The required components must be part number CE13C240Q and strictly comply with MIL-PRF-62G and MIL-PRF-62/2E standards. Additionally, the materials must be free of mercury and ozone-depleting substances. The contractor is responsible for applying lead finish markings according to IPC/JEDEC J-STD-609 and ensuring packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverables are to be shipped to Norfolk, Virginia. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the supply of two fixed plastic dielectric capacitors for prime contractors working on projects for the Department of Defense DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910-00-155-4763 and IPC/JEDEC J-STD-609 lead finish marking standards. Performance of the contract will take place in Tracy, California. Compliance requirements include providing Safety Data Sheets in accordance with 29 CFR 1910.1200 and adhering to the regulations set forth by the Buy American Act and the Berry Amendment. The opportunity falls under NAICS code 334416, with a response deadline set for October 23, 2026.

General Info

Supply two plastic dielectric capacitors for DoD in Tracy, California by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0424.

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

View the prime solicitation

CAPACITOR, FIXED, PLASTI

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedOct 12

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supplies fixed plastic dielectric capacitors for prime contractors on DLA Weapons Support Active Devices Division projects. Manufactures or sources components adhering to NSN 5910-00-155-4763 and IPC/JEDEC J-STD-609 lead finish marking. Provides Safety Data Sheets per 29 CFR 1910.1200 and complies with the Buy American Act and Berry Amendment. Delivers two fixed plastic dielectric capacitors.