CAPACITOR, FIXED, PAP

The contract pertains to the procurement of 11 fixed capacitors of the type PAP, identified by NSN 5910-01-109-8432, under solicitation SPE7M5-26-T-298M, issued by the Defense Logistics Agency’s Active Devices Division. Delivery is required within 212 days after order issuance, with FOB Origin terms, and all items must be delivered to the designated destination at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The capacitors must conform to technical and quality requirements referenced from the DLA Master List, and packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-39028. Unit packaging requires marking per MIL-STD-129, including a 2D Data Matrix barcode, and component-level lead finish identification must follow IPC/JEDEC J-STD-609, with markings placed as specified to indicate lead content status. Preservation methods involve drying, and all materials and packaging must be designated with unspecified codes where appropriate. Hazardous materials handling and labeling adhere to 29 CFR 1910.1200 and relevant DFARS clauses. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material safety, cybersecurity safeguarding, subcontracting, inspection, default, and compliance with NIST SP 800-171 and safeguarding defense information. Payment must be processed electronically through WAWF, and the contractor must provide a Unique Entity Identifier and CAGE code. The solicitation closed on July 24, 2026, with no options, modifications, or special personnel or security requirements stipulated.