CAPACITOR-RESISTOR
Contract Overview
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The Defense Logistics Agency awarded a simplified acquisition contract to ASRC FEDERAL FACILITIES LOGISTICS for the procurement of a single capacitor-resistor unit, identified by NSN 5915016930289, with a total contract value of $6,463.77. The award was issued on July 30, 2026, under solicitation SPE7M0-26-T-012A, and the item must be delivered to the USS TRIPOLI (LHA 7) at FPO AP 96694-2900 within five days of order direction, with FOB destination terms applying. The contract is governed by a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements related to employment equity, human trafficking prevention, electronic verification of employment eligibility, sustainable products, hazardous materials handling, and cybersecurity safeguards under NIST SP 800-171. Contractual compliance mandates adherence to MIL-STD-129 for all packaging and labeling, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous content, with precedence given to the DLA Master List of Technical and Quality Requirements. The contractor must use U.S.-flag vessels for ocean transport unless a waiver is secured in advance, submit all invoices via Wide Area WorkFlow, and comply with DFARS provisions on whistleblower rights, information disclosure, cyber incident reporting, and prohibition of covered telecommunications equipment. Representations and certifications required under Section K include disclosure of Unique Entity Identifier and CAGE code, socioeconomic status, and compliance with restrictions on covered defense telecommunications. Although the line item description and unit price are incomplete in Section B, the contract specifies a single unit quantity and incorporates clauses for destination inspection and acceptance, with the government as the sole party responsible for final acceptance. Payment administration is tied to DoDAAC codes, and no contract administration details for COR, COTR, or PCO are provided within the documentation. All performance and delivery obligations are subject to strict hazardous material handling, barcoding, palletization per RP001, and safety reporting obligations, with no exceptions permitted for additive manufacturing unless expressly approved.
General Info
Agency
Contract Value
$6,463.77NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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