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Closes tonightResponses due Thu, Oct 8 at 8:00 PM ET · about 5 hours left
Combined synopsisSupplies & EquipmentFederal buyer

59--CAPACITOR,FIXED,ELECTR

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 39 h ago
Responses dueThu, Oct 88:00 PM ET · Ohio timeabout 5 hours left
PostedThu, Sep 24No amendments since
Solicitation no.SPE7M1-26-U-6907SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing fixed electrical capacitors. This will be an Indefinite Delivery Contract, and offers will be evaluated to determine the best value.

Scope

  • Fixed electrical capacitors, NSN 5910010645816.
  • Delivery to CONUS and OCONUS DLA Depots.
Best valueSubmission: portalDays to respond: 0
CompetitionIncumbent-favoured

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 8
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M126U6907external link
    Source
  • PDF
    SPE7M126U6907.PDF (DIBBS RFQ)420 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-26-U-6907
Category
Supplies & Equipment
NAICS
NAICS 334413 (Semiconductor and Related Device Manufacturing): 53 open RFPs
Size standard
1,250 employees SBA table, NAICS 334413
Quantity
45 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
12 months or until $350,000 aggregate total is reached from notice
Contract type
IDIQ from notice
Evaluation
Best value tradeoff (FAR 15) from notice
Estimated value
$350K from notice
NSN
5910-01-064-5816 from notice
Approved sources
0P569 601D1493, 0SML3 1590279-1, 64547 1590279-1 from notice
Local presence
Not required
Amendments
None since Sep 24
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Sep 24Posted
Not statedQuestions due
Thu, Oct 8 · 8:00 PM ETResponses due · about 5 hours left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

59--CAPACITOR,FIXED,ELECTR

Proposed procurement for NSN 5910010645816 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 45 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is

  1. The Guaranteed Minimum quantity will be 6.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0P569 601D1493; 0SML3 1590279-1; 64547 1590279-1. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5910-01-064-5816 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334413. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Thu, Oct 8, 2026 · 2:27 PM ET.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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