CAPACITOR, FIXED, MET

The contract mandates the procurement of 18 units of a fixed metallized paper-plastic capacitor identified by NSN 5910015258728 under solicitation SPE7M5-26-T-322C, issued by the Department of Defense’s Active Devices Division as a total small business set-aside under NAICS code 334416. Delivery is required within 77 days after order, with FOB origin terms meaning the supplier assumes all risk and responsibility until the items are loaded at the point of manufacture, and both inspection and acceptance occur at origin. Packaging must strictly adhere to MIL-STD-2073-1E with Pack Code U, including preservation method 10 (clinging/dry), and comply with DLA’s RP001 packaging requirements. The capacitor must be secured upright within a wooden container, anchored to the base, and protected with hardened plastic collars on terminals and die-cut nesting to prevent impact damage. Marking must follow MIL-STD-129 with special markings including FRAGILE, ARROW UP, HANDLED TRANSPORT & STORE IN PROPER ORIENTATION, MECHANICAL HANDLING REQUIRED, TEAM LIFT REQUIRED, and a WARNING: LETHAL VOLTAGE! The product must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, or naval instruments as permitted by NAVSEA criteria, with portable mercury-containing devices requiring shockproof design and secondary containment. Technical compliance is governed by technical and quality requirements referenced in the DLA Master List via R numbers, including RQ006 for quality conformance inspection, RQ009 for inspection and acceptance at origin, RQ002 for configuration change management, and RC001 for source approval documentation. The item must be manufactured using limited rights data accessible only to qualified vendors. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the contractor is subject to multiple DFARS clauses including safeguarding covered defense information (252.204-7012), NIST SP 800-171 assessment requirements (252.240-7997), and prohibitions on hazardous materials such as hexavalent chromium and toxic substance handling. Invoicing must be submitted electronically through Wide Area WorkFlow, and the supplier must maintain representations certifying small business status and affirmatively disclose any provision of