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Supply of Fixed Metal Capacitors (NSN 5910015258728)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of fixed metal capacitors identified by NSN 5910-01-525-8728. The items must be compliant with federal procurement standards and are to be delivered to the Cornell Dubilier Facilities, identified by CAGE code 00853. The contract falls under NAICS code 334416 and was posted on June 29, 2026. It establishes the formal requirements for the supply of these specific electronic components to ensure they meet the necessary military and federal specifications for defense logistics.

General Info

DLA subcontract for procurement and delivery of fixed metal capacitors to Cornell Dubilier.

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-24-Q-1478.

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

View the prime solicitation

59--CAPACITOR,FIXED,MET

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of fixed metal capacitors under NSN 5910-01-525-8728, compliant with federal procurement standards and deliverable to Cornell Dubliler Facilities (CAGE 00853).

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Same NAICS industry code

NAICS: 334416
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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.
City of Seguin

POSTED

about 19 hours ago

DEADLINE

in 19 days
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