CAPACITOR, FIXED, PAP

Contract SPE7M526P4556 is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Martin Military Inc, a small disadvantaged and woman-owned small business. Awarded on August 11, 2026, for a total value of $19,929.00, the contract is for the procurement of 39 fixed PAP capacitors (NSN 5910001948758) at a unit price of $511.00. Delivery is required within 110 days after the date of award, with the freight shipping destination designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, including specific requirements for component lead finish marking per IPC/JEDEC J-STD-609. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include the mandatory use of Wide Area WorkFlow for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours. The award is also DPAS rated, requiring the contractor to prioritize performance to ensure timely delivery of critical defense supplies.