59--CAPACITOR,FIXED,PLA

The Defense Logistics Agency awarded INEO GLOBAL SUPPORT, INC. a firm-fixed-price contract under solicitation SPE7M5-26-Q-0482 for the supply of 81 capacitors, fixed, PLA, identified by NSN 5910-01-264-7790, with a unit price of $0.154, resulting in a total contract value of $12.47. The award was issued on July 14, 2026, with delivery required within 154 days after award at the destination point in New Cumberland, PA, under FOB Origin terms, though FOB Destination is referenced in conflicting documentation. The contract is designated as a small business set-aside, and the awardee’s CAGE code is 73QJ4. Performance obligations include compliance with stringent packaging, preservation, and marking standards, including MIL-DTL-39028 for capacitor preservation, MIL-STD-2073-1E for packaging methods, and IPC/JEDEC J-STD-609 for labeling lead finish attributes on unit packages. All external shipping containers must adhere to MIL-STD-129 with mandatory barcoding and special labeling requiring the phrase “Product Verification Test Samples Do Not Post to Stock” alongside contract and lot numbers. Invoicing is exclusively through WAWF, in accordance with DFARS 252.232-7006, and the contractor must comply with NIST SP 800-171 cybersecurity requirements under DFARS 252.204-7012, including mandatory reporting of cyber incidents to the DIBNet portal within 72 hours. The government performs final inspection and acceptance at the delivery point, and contractor compliance with hazardous material handling is governed by IP025. The contract incorporates clauses mandating veteran employment reporting and sustainable product standards, with no options, extensions, or price adjustments permitted. Payment office details and the contracting officer’s representative information are to be completed post-award.