This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Electrical Caps (NSN 5999-01-388-9075)

Closed

Federal

Submission Closed09/17/2026, 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

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

Solicitation # SPE7M5-27-T-0293

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-T-0218

Solicitation SPE7M0-27-T-0218 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed ceramic dielectric capacitor, identified by NSN 5910-01-612-5557 and part number CDR32BP222AKUP. The item must comply with basic specification MIL-PRF-55681H and reference specification MIL-PRF-55681/8D. Delivery is required within five days after order to the W8ST OH ARNG FMS 17 facility in Port Clinton, Ohio, with an original required delivery date of October 6, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the identification of lead or lead-free attributes on individual unit packs in accordance with IPC/JEDEC J-STD-609. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various FAR and DFARS mandates regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0297

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-27-T-0294

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0327

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0210

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M5-26-T-519V

Solicitation SPE7M5-26-T-519V is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one fixed, wire wound, inductive resistor, identified by NSN 5905006768792 and part number RW29V5R6. The item must comply with technical specifications MIL-PRF-26H(5) and MIL-PRF-26/3F. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026. The shipping terms are FOB Origin, with the final destination located at the Royal Jordanian Air Force, Prince Hassan Air Base in Safawi, Jordan. The contract mandates strict adherence to quality and packaging standards, specifically MIL-DTL-39032 for resistor preservation and MIL-STD-129 for general marking. Additionally, unit packages must be marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use Wide Area Workflow for electronic invoicing and payment requests.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0229

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0275

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M5-27-T-0251

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-27-T-0217

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the supply of 93 packages of electrical caps, identified by NSN 5999-01-388-9075, to support prime contractors for DLA Land and Maritime supply contracts. The items must be new and meet critical application designations, with a required delivery timeline of 70 days from the date of the order. All supplies must adhere to MIL-STD-129 marking and RP001 palletization standards. The contract is managed by the Department of Defense under the Maritime Supply Chain agency and falls under NAICS code 334416. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements is mandatory for the provider.

General Info

Supply 93 electrical caps for DLA Land and Maritime within 70 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5692.

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

View the prime solicitation

CAP, ELECTRICAL

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

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies electrical caps (NSN 5999-01-388-9075) for prime contractors delivering DLA Land and Maritime supply contracts. Sources new items meeting critical application designations, utilizing MIL-STD-129 marking and RP001 palletization standards. Complies with Buy American and NIST SP 800-171 cybersecurity requirements. Delivers 93 packages of electrical caps within 70 days of order.