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  4. ›59--CAPACITOR,FIXED,PAPER

U.S. Department Of Defense·Ohio

59--CAPACITOR,FIXED,PAPER

Closes 10/9/2026$50k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation (RFQ) for a fixed paper capacitor (NSN 5910‑01‑302‑2718). The requirement calls for 51 units to be delivered within 66 days after order receipt. The award will be an Indefinite Delivery Contract (IDC) with a one‑year term or until cumulative orders reach $350,000, whichever occurs first. A guaranteed minimum quantity of 7 units is stipulated. Deliveries will be made to various CONUS and OCONUS DLA depots via consolidation and containerization points. All responsible sources may submit electronic quotes; hard copies are not available. • Item: Fixed paper capacitor, NSN 5910‑01‑302‑2718 • Quantity: 51 units (minimum guaranteed 7) • Delivery: Within 66 days of order, to multiple DLA depots (CONUS/OCONUS) • Contract type: One‑year IDC, ceiling $350,000, estimated 1 order per year • Submission: Electronic quotes only; open to all responsible sources • No specifications, drawings, or hard‑copy solicitation provided.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
9/24/2026
Closes
10/9/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
334416
Solicitation №
SPE7M126U6928

Budget estimate

$50,000 – $350,000

The solicitation caps the indefinite delivery contract at $350,000 and guarantees a minimum order of 7 units. Assuming a unit price in the low‑to‑mid $1,000 range (typical for specialty capacitors), the minimum revenue would be roughly $7,000, while the full ceiling could reach $350,000 if the maximum order volume is realized. Therefore, a realistic budget range is approximately $50,000 to $350,000, depending on order frequency and unit pricing.

AI estimate from the solicitation

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