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 NSN 7017778328 Components

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.

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NAICS: 334413

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This contract is for the procurement of 356 fixed electrolytic capacitors, identified as commercial items under NSN 5910-01-119-4348 and part number M39006/22-0580. The items must adhere to MIL-PRF-39006/22L and MIL-PRF-39006H specifications and are subject to Qualified Products List or Qualified Manufacturers List requirements. The contract mandates strict compliance with environmental and safety standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Key logistical details include a delivery timeframe of 165 days with a required delivery date of April 25, 2027, shipping FOB Origin to DLA Distribution Warner Robins. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must provide specific lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609.

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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.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-453R

Solicitation SPE7M5-26-T-453R is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two linear microcircuits, identified as critical application items. The required hardware is part number SBF-5089Z manufactured by Qorvo US, Inc., falling under Federal Supply Classes 5961 and 5962. The items are to be delivered to the DLA Distribution DDWO facility in Columbus, Ohio, with a need ship date of February 16, 2027, and an original required delivery date of April 8, 2027. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List. Contractors must maintain strict supply chain traceability and provide DLA Land and Maritime Form 918 along with test reports to the contract administrator for shipment authorization. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for ESD and EMI protection using MIL-PRF-81705 materials and lead finish marking per IPC/JEDEC J-STD-609. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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PS-15-25-L (US) (110V) Low Ripple Power Supply

Solicitation # 498879

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 22 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract with the Department of Defense involves the supply of 1,708 units of NSN 7017778328 for prime contractors supporting DLA supply contracts. The contractor is responsible for manufacturing or sourcing the specific end-item, ensuring all hardware is marked according to MIL-STD-129, and maintaining strict compliance with RA001 and RQ011 requirements. All deliverables must adhere to DFARS 252.223-7008 and 252.225-7048 standards, with the final shipment of units delivered FOB Origin. The project falls under NAICS code 334413 and is managed through the Red River Receiving Building. Performance will take place in Texarkana, Texas. The solicitation was posted on August 26, 2026, with a response deadline set for September 8, 2026.

General Info

Supply 1,708 units of NSN 7017778328 for DoD prime contractors in Texarkana, Texas.

Agency

Department Of Defense → RED RIVER RECEIVING BLDGView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-228N.

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

View the prime solicitation

VALVE, CHECK, OXYGEN SYS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → RED RIVER RECEIVING BLDG

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → RED RIVER RECEIVING BLDG

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 1,708 units of NSN 7017778328 for prime contractors delivering DLA supply contracts. Manufactures or sources the specific end-item, performs marking per MIL-STD-129, and ensures compliance with RA001 and RQ011 requirements. Adheres to DFARS 252.223-7008 and 252.225-7048 standards. Delivers 1,708 units of the hardware component FOB Origin.