CAPACITOR, FIXED, PAP

The contract involves the procurement of 184 fixed paper capacitors, identified by NSN 5910002203129 and part numbers CER3A1292SP and 6-40912, under solicitation SPE7M5-26-T-297Z for delivery to Tinker AFB, Oklahoma. The delivery schedule mandates fulfillment within 587 days after order, with a required delivery date of February 24, 2028, and FOB Origin terms apply. The contract is a small business set-aside under NAICS code 334416, and the offeror must meet all small business representation requirements as defined in SAM.gov, including disclosing UEI and CAGE codes for all entities involved. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, while packaging must comply with MIL-STD-2073-1E and preservation must adhere to MIL-DTL-39028 for capacitors. All units must be marked in accordance with MIL-STD-129, including barcoding and special marking code ZZ for non-standard requirements. Component lead finish must be labeled per IPC/JEDEC J-STD-609, with specific placement mandated for Pb and Pb-free identification. The government will inspect and accept the goods at destination, with zero tolerance for quantity variance. The contractor must submit Safety Data Sheets for any hazardous materials and comply with labeling requirements for radioactive substances if applicable. Cybersecurity compliance is required under NIST SP 800-171 and the Basic Safeguarding of Contractor Information Systems clause. Invoicing must be submitted via Wide Area WorkFlow, and payment processes are governed by DFARS provisions. The contracting officer is Matthew Stanko of the Department of Defense’s Active Devices Division, reachable through DLA, and all proposals must be submitted electronically through DIBBS by the July 16, 2026 deadline, with clauses relating to equal opportunity, trafficking prevention, employment eligibility, sustainable products, and subcontractor payment acceleration fully incorporated.