59--CAPACITOR,FIXED,ELECTROLYTIC
Contract Overview
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AI Contract Overview
This Indefinite Delivery Contract (IDC) under solicitation SPE7M1-26-U-4997 is issued by the Department of Defense Maritime Supply Chain for the procurement of fixed electrolytic capacitors (NSN 5910011438344). The contract is a total small business set-aside and requires the supplier to be listed on the Qualified Parts List (QPL) at the time of bid opening or award. The estimated annual quantity is 1,145 units, with a guaranteed minimum quantity of 171 units and a minimum delivery order quantity of 572 units. Delivery is required within 63 days after order issuance on an FOB Origin basis within the continental United States. The items are designated as critical application items with space-level requirements and must adhere to technical specifications MIL-PRF-39018G and MIL-PRF-39018/1J. Strict quality and sampling standards apply per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific red lettering stating JAN CLASS S on exterior containers and lead finish identification per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury except in specific functional exceptions per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Contract Value
$350,000Place of Performance
OHSet-Aside
Awardee
NEW YORKER ELECTRONICS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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