CAPACITOR, FIXED, ELE

The Defense Logistics Agency awarded LARKOS PACKING AND DISTRIBUTION INC a fixed-price contract valued at $295.77 for the procurement of three capacitors identified by NSN 5910012282937, with delivery required within 20 days of order receipt to a military address in FPO AP 96661. The contract was issued on July 22, 2026, under solicitation SPE7M5-26-T-330M, which incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and all associated technical and quality requirements from the DLA Master List of Technical and Quality Requirements. All items must not exceed nine months of age from manufacture at time of delivery, and the capacitors must be preserved and packaged in strict compliance with MIL-DTL-39028, using specified packaging data codes including QUP 001, PRES MTHD ZZ, and PACK CODE U, while each unit must be clearly marked per MIL-STD-129 for shipment and storage. Individual package markings for lead content must align with IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2, with placement governed by section 6.2 of the same standard. Any hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200 et seq.), and a copy of these labels alongside Material Safety Data Sheets must be submitted before award if applicable. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, whistleblower protections, export controls, contractor reporting, labor practices, and environmental restrictions, including prohibitions on mercury, hexavalent chromium, and covered telecommunications equipment. Payment must be submitted electronically through WAWF using an invoice and receiving report, and delivery is FOB destination with inspection performed at the point of delivery per FAR 52.246-1. The contractor is required to maintain SAM registration, submit all necessary representations and certifications by quote submission, and comply with all applicable clauses such as 252.240-7997 requiring NIST SP 800-171 assessments, 252.204-7012 for cyber incident reporting, and 252.244-7999 for subcontracting commercial items.