59--CAPACITOR,FIXED,METALLIZED,PAPER-PLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M5-27-Q-0024 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 42 fixed, metallized, paper-plastic capacitors (NSN 5910-01-525-8728). This is a Total Small Business Set-Aside issued under Special Emergency Procurement Authority (SEPA), with a response deadline of October 16, 2026. The items are designated as critical application items and must be manufactured according to limited rights data; consequently, only vendors with existing access to this data should submit quotes. Delivery is required within 487 days after order to DLA Distribution San Diego, with inspection and acceptance occurring at the origin. The contract mandates rigorous packaging and marking standards to prevent damage to terminals and leads, including the use of hard plastic collars, die-cut nesting, and secure anchoring within wooden containers. Packaging must comply with MIL-STD-2073-1E and ASTM D4169, while marking must follow MIL-STD-129 and ASTM D5445, including specific warnings regarding lethal voltage and fragile handling. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements, NIST SP 800-171 cybersecurity standards, and a strict prohibition against the intentional addition of mercury. Award will be based on best value, evaluating past performance and offered delivery time.
General Info
Contract Value
$501,094.86Place of Performance
OH, USASet-Aside
Awardee
INEO GLOBAL SUPPORT, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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