CAPACITOR, FIXED, MET
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7M526V5726 is a purchase order issued to Phoenix Trading Inc. on July 1, 2026, for the procurement of 45 fixed metallic capacitors (NSN 5910010682779). The total contract value is $6,472.35, with a unit price of $143.83. This acquisition falls under NAICS code 334416 and is administered by DLA Land and Maritime. Delivery is established as FOB Origin, with a final delivery date of July 1, 2027, and shipments directed to DLA Land and Maritime in Columbus, Ohio, or DLA Distribution San Diego. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39028. Additionally, component lead finish marking must comply with IPC/JEDEC J-STD-609. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding patent indemnity, hazardous material identification, and the safeguarding of contractor information systems.
General Info
Contract Value
$6,472.35Place of Performance
MD, USASet-Aside
Awardee
PHOENIX TRADING INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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