CAPACITOR, FIXED, PAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 16 fixed paper capacitors, identified by NSN/Part Number 5910-01-103-5735, with a delivery requirement of 46 days after the date of order. The solicitation, numbered SPE7M0-26-Q-0620, was posted on April 6, 2026, with responses due by April 10, 2026. The acquisition is managed by the Maritime Supply Chain ESOC under the Department of Defense, with the place of performance designated as New Cumberland, Pennsylvania, ZIP code 17070-5002. The primary point of contact for this solicitation is Rosella Lynn, reachable by phone and email. The contract incorporates specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, applicable based on the date of solicitation issuance or amendment. Packaging must comply with DLA packaging requirements for procurement, and there are stipulations regarding the removal of government identification from supplies that are not accepted, as well as requirements for physical identification and marking of bare items. The document ensures standardized compliance with federal procurement regulations and quality standards for the specified components.
General Info
Contract Value
$940Place of Performance
PA, USASet-Aside
Awardee
AVIARMS SUPPORT CORPAward Issued Date
Timeline
Organization & Contact Information
Full Description
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