CAPACITOR, FIXED, CER

The contract is for the procurement of a single fixed ceramic capacitor with NSN 5910-01-182-2217 under solicitation SPE7M0-26-T-034P, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys office. Delivery is required within five days of an As Directed Order to Robins Air Force Base, Georgia, under FOB Destination terms, with the contractor responsible for all transportation costs and risks until delivery. The item is classified as a commercial item, and packaging and marking must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling including 2D Data Matrix barcoding, and MIL-DTL-39028 for capacitor-specific preservation. Component marking must follow IPC/JEDEC J-STD-609 for lead finish identification, and hazardous material labeling must adhere to DFARS 252.223-7001. The contract incorporates numerous FAR and DFARS clauses, including provisions for small business representation, employment eligibility verification, combating trafficking, sustainable products, hazardous materials identification, cybersecurity safeguarding, and subcontractor flow-downs, many applied with deviations under 2026-O0038. Inspection and acceptance will occur at the destination by the Government, governed by FAR 52.246-1 and referenced military standards. Invoicing must be submitted electronically through WAWF using the Invoice and Receiving Report format. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, and to declare small business status or socioeconomic classifications such as HUBZone, SDVOSB, or WOSB if applicable. Affirmative disclosures are required regarding covered defense telecommunications equipment and joint venture participants. Pricing details are not provided in the solicitation, and the contract type remains unspecified pending the Contracting Officer’s selection. All responses must be submitted electronically via DIBBS by the August 20, 2026 deadline.