CAPACITOR, FIXED, MET
Contract Overview
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AI Contract Overview
This contract is for the procurement of 31 metallized-paper/plastic fixed capacitors, identified by NSN 5910-01-316-0397 and part number M39022/10J105KM. The items are classified as critical application items and must adhere to the MIL-PRF-39022/10C Revision C basic specification. Delivery is required within 245 days, with a required delivery date of April 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict compliance with DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, the contractor must apply lead finish markings on individual unit packs according to IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination.
General Info
Contract Value
$9,334.41Place of Performance
PA, USASet-Aside
Awardee
ELECTRONIC CONCEPTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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