CAPACITOR,DECADE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for a CAPACITOR,DECADE under a Total Small Business Set-Aside. This opportunity requires the manufacture and supply of specific decade capacitors, adhering to detailed technical and quality assurance requirements. Proposals are due by May 11, 2026.
Scope of Work
This requirement covers the manufacture and supply of CAPACITOR,DECADE items, specifically those represented by Cage Code(s) reference number(s) 62015 1413, 62015 1413-9700, and 0PK96 1413-9700. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and strict procedures for any changes in design, material, servicing, or part number, which require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: Total Small Business
- Product Service Code: 6625 (Electrical And Electronic Properties Measuring And Testing Instruments)
- Response Due: May 11, 2026, 8:30 PM EDT
- Published: May 6, 2026, 7:27 PM EDT
- Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA MECHANICSBURG
Evaluation & Submission
Award will require other than certified cost or pricing data to determine fair and reasonable pricing, which can be satisfied by an Informal Cost Breakdown. Additional pricing support, such as previous sales invoices, may be requested. Quotes should specify any exceptions to solicitation requirements. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF will be required for any resulting order.
Additional Notes
Drawings or technical data are not available. Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required. Contractors are responsible for all inspection requirements and adherence to MIL-STD 2073 for packaging. Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.