Fixed Capacitor Supply (NSN: 5910007861581)

The contract entails the supply of a single fixed paper capacitor meeting the military specification MIL-DTL-39028, ensuring full compliance with defense-grade performance and reliability standards. The item is identified by NSN 5910007861581 and must be delivered with appropriate packaging and labeling as required for military logistics, with all responsibilities for handling and transport falling under FOB Origin terms, meaning the buyer assumes risk and costs once the item leaves the supplier’s facility. The end recipient is the USS STETHEM, with the Defense Logistics Agency acting as the overseeing agency under the Department of Defense, and the solicitation falls under NAICS code 334418 for other electronic component manufacturing. The contract was posted on July 15, 2026, and is structured as a subcontract with no set-aside designation, indicating it is open to any qualified vendor without preferential procurement considerations.