CAPACITOR ASSORTMEN

Contract SPE7M026P4201 was awarded on August 11, 2026, to One Ground Solutions Inc. (CAGE 17T81) by the Defense Logistics Agency Land and Maritime Maritime Supply Chain ESOC Buys. The contract, valued at 4,000.00 dollars, is for the procurement of capacitor assortments under NSN 5910016990586. This acquisition was designated as an urgent and compelling emergency requirement with a DPAS rating of DO-C9. The contractor is required to deliver the supplies FOB Origin to specified locations in San Diego, California, including the USNS Ruth Bader Ginsburg T-AO 212, within five calendar days of order placement. Performance must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that all invoicing and receiving reports be submitted electronically via Wide Area Workflow (WAWF). The contract incorporates various FAR and DFARS clauses, including specific deviations from 2026 regarding equal opportunity, safeguarding of contractor information systems, and the prohibition of intentionally added mercury compounds. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129.