CAPACITOR, FIXED, PAP

The Defense Logistics Agency awarded a simplified acquisition contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of one fixed capacitor, part number NSN 5910007861581, at a total price of $123.08, with an award date of July 15, 2026. The contract, issued under solicitation SPE7M5-26-T-093B, is a single-line-item delivery order governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires delivery FOB Origin by September 14, 2026, within 60 days of the order date. The item must comply with military specifications including MIL-DTL-39028 for performance, MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for shipping and storage marking, including mandatory barcoding. Packaging materials, preservation methods, and cushioning must meet detailed technical codes, and hazardous materials must adhere to OSHA’s Hazard Communication Standard and other federal statutes, with mercury-containing components requiring secondary containment as per NAVSEA 5100-003D. Component lead finishes must be marked according to IPC/JEDEC J-STD-609, and no variance is permitted in the quantity ordered. The contractor must provide all required documentation, including Safety Data Sheets compliant with Federal Standard No. 313, prior to award and maintain updates throughout performance. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the government retains unlimited rights to use and disclose technical and safety data for emergency, medical, or regulatory purposes. Acceptance of the item occurs at the destination, conducted by an authorized government representative. Special contract clauses include modified versions of Basic Safeguarding of Covered Contractor Information Systems and NIST SP 800-171 DOD Assessment Requirements under deviation codes, alongside requirements for small business representation, accelerated payments to small business subcontractors, and prohibitions on internal confidentiality agreements. The contractor is subject to SAM maintenance obligations under deviation 2026-00038 and must comply with supply chain risk and subcontracting rules for commercial products. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, with designated contracting personnel overseeing administration, though formal COR or COTR designation is not specified. Parcel