CAPACITOR, FIXED, METALLIZED PAPER/PLASTIC
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The contract pertains to the procurement of six fixed metallized paper/plastic capacitors, identified by part number 230B1C223J and NSN 5910-01-040-4034, supplied by ELECTROCUBE, INC. Delivery is required within 91 days after award, with shipment originating FOB origin and no variance allowed in quantity. All items must comply with stringent packaging and preservation standards per MIL-DTL-39028 and MIL-STD-2073-1E, including marking in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead-free and component attribute identification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Inspection and acceptance occur at the destination, with preservation methods specified as dry and non-specific packaging materials. The delivery address is DLA District San Joaquin, Tracy, CA, and transportation follows DLAD Proc Note C19 for shipping and C20 for first destination. The contract number is SPE7M5-26-T-339V, with a required ship date of November 3, 2026, and an original delivery deadline of November 10, 2026. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with compliance determined by the solicitation or amendment date. The unit price is $6.00 per unit, totaling $36.00, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026.
General Info
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Contract Value
$349.98NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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