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Supply of Fixed Ceramic Capacitors (NSN 5910013755075)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 288 fixed ceramic capacitors to the DLA Weapons Support Active Devices Division for use by prime contractors. The required components must match NSN 5910013755075, specifically part numbers 047-003288-001 or 923CX7R153K050B, and must strictly adhere to MIL-DTL-39028 specifications. All units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for ensuring that packaging meets MIL-STD-2073-1E and MIL-STD-129 standards, with marking performed according to IPC/JEDEC J-STD-609. Additionally, the provider must maintain compliance with NIST SP 800-171 security requirements. The project falls under NAICS code 334419 and is managed by the Department of Defense.

General Info

Supply 288 ceramic capacitors to DLA Weapons Support per MIL-DTL-39028 specifications.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-1611.

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

View the prime solicitation

CAPACITOR, FIXED, CER

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fixed ceramic capacitors for prime contractors on DLA Weapons Support Active Devices Division projects. Sources components matching NSN 5910013755075 (P/N 047-003288-001 or 923CX7R153K050B) meeting MIL-DTL-39028. Performs packaging per MIL-STD-2073-1E and MIL-STD-129 and marking per IPC/JEDEC J-STD-609. Requires NIST SP 800-171 compliance. Delivers 288 units to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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