Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of MIL-PRF-55681/10D Compliant Fixed Ceramic Capacitors

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
DIBBS
Supply of Electrical Connector Backshells (M85049/25-116W)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334418
New
DIBBS
Supplier of Fluid Pressure Filter Parts Kits (NSN 4330-01-118-2868)
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334418
New
DIBBS
Supply of Self-Locking Machine Bolts (NSN 5306-01-286-0864)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334418
New
DIBBS
Supply of Tube Union (NSN 4730-01-647-2761)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334418
New
DIBBS
Supply of Machine Bolts (NSN 5306-01-286-0864)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334418
New
DIBBS
Supply of Bypass Valve Body Assembly
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-455H
Solicitation SPE7M5-26-T-455H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of seven electrical solenids, identified by NSN 5945-00-365-6582. The requirement is categorized under NAICS code 334418. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date and need ship date of February 16, 2027. The contract is established as FOB Origin and falls under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general shipment and IPC/JEDEC J-STD-609 for component lead finish identification. Packaging requires D3 unit and intermediate containers. The procurement incorporates the DLA Master List of Technical and Quality Requirements and DLA packaging requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334418
New
DIBBS
CASE, LASER RANGE FI
Solicitation # SPE7M1-26-T-320V
Solicitation SPE7M1-26-T-320V is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 159 units of laser range finder cases, identified by NSN 1260-01-675-0618. This effort is a total small business set-aside under NAICS code 334418. The required delivery date is July 22, 2026, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 self-assessment and covered defense information protocols. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed electronically via the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334418
New
DIBBS
Supply of Protective Dust and Moisture Seal Caps
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334418
New
DIBBS
Supplier of NSN 5955011719812
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334418
New
DIBBS
Supply of Push-Button Switches (NSN 5930012313697)
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334418
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305006050841)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Show more

The contract solicits the supply of two units of fixed ceramic capacitors identified by NSN 5910-01-424-8467 and part number CDR34BP682AJUS, which must fully comply with the MIL-PRF-55681/10D military performance specification. All components must be properly packaged and marked in accordance with established military standards to ensure traceability, durability, and operational readiness in defense applications. The contract is classified as a subcontract under NAICS code 334418 and is being managed by the Active Devices Division within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, leaving a limited window for potential vendors to submit proposals. The procurement is conducted through the DIBBS system, and while no specific place of performance or point of contact is provided, compliance with strict military quality and documentation requirements is mandatory for acceptance.

General Info

Supply two MIL-PRF-55681/10D ceramic capacitors by August 3, 2026, per DOD subcontract requirements.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-349Y.

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

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 2 units of fixed ceramic capacitors (NSN 5910-01-424-8467, P/N CDR34BP682AJUS) compliant with MIL-PRF-55681/10D, including proper packaging and marking per military standards.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Lightning Arrester (P/N LDS10-01-67-1-N-NR-28.7)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332420
New
DIBBS
Surge Tank Supply (NSN 4310-01-480-8596)
Metal Tank (Heavy Gauge) Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334413
New
DIBBS
Supply of Transistors (NSN 5961-01-617-8123)
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
Supply of Connector, Receptacle (NSN 5935017322409)
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332420
New
DIBBS
TANK, SURGE
Solicitation # SPE7M5-26-Q-1023
Solicitation SPE7M5-26-Q-1023 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of surge tanks, identified by NSN 4310-01-480-8596. The requirement is split into two line items, consisting of 42 units for delivery to DLA Distribution Albany, Georgia, and 79 units for delivery to DLA Distribution Barstow, California. The items are associated with part numbers 3057672 from Oshkosh Defense LLC and T3090 from Ventra Corp. The required delivery date is 150 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements for Procurement, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Payment will be processed through the Wide Area Workflow (WAWF) system, requiring both an invoice and a receiving report. Quotations were due by September 18, 2026, to the issuing office in Columbus, Ohio.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-T-455U
This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334413
New
DIBBS
TRANSISTOR
Solicitation # SPE7M5-26-Q-1024
Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-058G
Solicitation SPE7M5-26-T-058G is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of three receptacle connectors under NSN 5935-01-732-2409. The delivery is required within 154 days after the order date, with a need ship date of October 6, 2026, and a final required delivery date of November 13, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951, and incorporates various technical and quality requirements such as RP001 for packaging and RQ017 for bare item marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires the use of the Wide Area Workflow system for electronic invoicing. Award evaluation may include a price preference for certified HUBZone small business concerns.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
This procurement is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the acquisition of four linear microcircuits, specifically part number HI1-5047A/883 from Renesas Electronics America Inc, identified by NSN 5962012477674. The items are designated as commercial products and are considered critical application items. Delivery is required within 143 days, with a need ship date of February 2, 2027, and an original required delivery date of July 1, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and comprehensive supply chain traceability documentation via DLA Land and Maritime Form 918. Packaging must comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing specific cushioning materials per A-A-59136 to prevent lead damage. Marking requirements follow MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead finish attributes. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS