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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Supply of Capacitors (NSN 5910011850189)

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

Transformer Core and Coil Material Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Transformer Assembly Fabrication (Source Controlled)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--TRANSFORMER,POWER AUTO

Solicitation # SPE7M1-27-T-0294

Solicitation SPE7M1-27-T-0294 is a request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 power autotransformers, identified by NSN 5950008108718. This is a total small business set-aside under NAICS code 334416. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Approved sources for this procurement include 58474 5-1173 and 79U29 3-60916-5. The contract requires delivery to New Cumberland, PA, with inspection and acceptance occurring at the destination. All shipments must comply with MIL-STD-129 for marking and labeling, and hazardous materials must adhere to the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--TRANSFORMER ASSEMBLY

Solicitation # SPE7M1-27-T-0327

Solicitation SPE7M1-27-T-0327 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 66 Transformer Assemblies, identified by NSN 5950012583089. This is a critical application item and a source controlled drawing item, requiring strict adherence to basic drawing 94756 446-0824 Revision G. The approved source is 23951 1819. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The contract specifies a delivery period of 242 days, with a need ship date of June 19, 2027, and a final required delivery date of October 31, 2027. Delivery is to the DLA Distribution Depot Oklahoma, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 06 for delicate instruments. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must provide Safety Data Sheets in accordance with FED-STD-313 for any hazardous materials. The procurement is governed by NAICS code 334416 and includes standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and notification of potential safety issues.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RESISTOR,VARIABLE,WIRE

Solicitation # SPE7M5-27-T-0311

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0300

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fixed Ceramic Dielectric Capacitor SupplierThis subcontract involves the supply of a fixed ceramic dielectric capacitor, part number CDR32BP222AKUP, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required component must strictly adhere to MIL-PRF-55681H and MIL-PRF-55681/8D specifications, while following IPC/JEDEC J-STD-609, MIL-STD-2073-1E, and MIL-STD-129 standards. The supplier must provide QPL or QML source certification and maintain compliance with DFARS 252.204-7012. The contract covers the delivery of one capacitor FOB Origin, with the place of performance located in Port Clinton, Ohio. Responses to this solicitation are due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-01-097-2274)This subcontract involves the supply of eight fixed electrolytic capacitors for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to NSN 5910-01-097-2274, with a critical requirement that the manufacture dates are within nine months of the delivery date. The contractor is responsible for ensuring all items are preserved and packaged according to MIL-DTL-39028, marked per MIL-STD-129, and labeled in accordance with IPC/JEDEC J-STD-609. Final delivery of the components is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermal Resistor (NSN 5905016519955)This subcontract involves the manufacture or procurement of thermal resistors, specifically NSN 5905016519955, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components meet strict DLA technical specifications, including lead finish standards per IPC/JEDEC J-STD-609 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Final delivery of the packaged resistors is to be made to Supship Bath Iron Works in West Bath, Maine. Compliance is mandatory regarding the Buy American and Balance of Payments Program, and the contractor must adhere to NIST SP 800-171 security standards. This opportunity falls under NAICS code 334416 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Resistance ElementsThis subcontract involves the manufacture and supply of 19 specialized resistance elements, identified by NSN 5905-01-570-9451, for prime contractors supporting the DLA Weapons Support Active Devices Division. The production must strictly adhere to TDP Rev A Gen 1 and MIL-DTL-39032 specifications, with lead finish markings applied according to IPC/JEDEC J-STD-609 and physical identification meeting RQ017 requirements. The project falls under NAICS code 334416 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Resistance Elements (NSN 5905-01-570-4517)This subcontract involves the supply of 45 Resistance Elements (NSN 5905-01-570-4517) for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to Part Number A34647-2 specifications and must perform lead finish marking in accordance with IPC/JEDEC J-STD-609. Execution of this contract requires the use of precision electronic manufacturing equipment and full compliance with the DLA Master List of Technical and Quality Requirements (RA001). The work is categorized under NAICS code 334416, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Resistance Elements (Avtron Aerospace P/N A34647-3)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of 124 capacitors meeting NSN 5910011850189 for prime contractors under DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing the parts, ensuring lead finish identification adheres to IPC/JEDEC J-STD-609 and marking complies with MIL-STD-129. All deliverables must be packaged and preserved according to MIL-DTL-39028 and RP001 standards. The contract requires strict compliance with the Buy American Act and DFARS 252.204-7012. This requirement is managed under NAICS code 334416 for the Department of Defense.

General Info

Supply 124 capacitors for DLA Land and Maritime meeting specific military and industry standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-061G.

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

View the prime solicitation

CAPACITOR

AI Contract Breakdown

Uniform Contract Format

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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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 124 capacitors for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources parts meeting NSN 5910011850189, performs lead finish identification per IPC/JEDEC J-STD-609, and applies marking per MIL-STD-129. Ensures preservation and packaging meet MIL-DTL-39028 and RP001. Complies with Buy American Act and DFARS 252.204-7012. Delivers 124 EA packaged and marked capacitors.