CAPACITOR, FIXED, PAP

DLA awarded a delivery order under contract SPE4AX26DP001 to DERCO AEROSPACE, INC. (CAGE 8X044) for a single line item: 28 units of CAPACITOR, FIXED, PAP (NSN/Part 5910009313698) at a total price of $28.00. The award was issued on July 21, 2026, and performance is governed by the broader C-130 Aircraft Performance-Based Logistics (PBL) master contract SPE4AX-26-D-9401. Delivery must be completed within 300 days after the order date, with the final delivery expected by April 19, 2027. The place of delivery is Hill Air Force Base, Utah, and the FOB point is origin, meaning the contractor bears responsibility for condition and delivery to their facility, with the government assuming transportation risk and cost thereafter. The contractor is certified as a small business and the order is rated under the Defense Priorities and Allocations System, requiring priority handling. Packaging must comply with MIL-STD-2073-1E using preservation method 41 and standard packaging codes, while marking and labeling adhere to MIL-STD-129 with special marking code ZZ and IPC/JEDEC J-STD-609 for lead finish identification. All items are subject to government inspection and acceptance at origin, with compliance governed by the DLA Master List of Technical and Quality Requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by DCMA Great Lakes with primary contracting oversight from Andrew Davitt at DLA Aviation in Richmond, Virginia, and ordering responsibilities held by Ray Gryder. The contract vehicle is an IDIQ with a ceiling value of over $50 million, though the current order obligations are minimal. Supporting documentation including the Performance Work Statement, Clause Matrix, Quality Matrix, and Metrics Plan are incorporated by reference but not fully detailed in the provided data.