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Supply of Fixed Metallized Paper-Plastic Capacitors (NSN 5910015810080)

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Federal

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This subcontract involves the supply of 14 fixed metallized paper-plastic capacitors for prime contractors supporting the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 5910015810080 specifications. All items must be delivered FOB Origin and must comply with the Buy American Act and 29 CFR 1910.1200 safety standards. Technical requirements include lead finish markings according to IPC/JEDEC J-STD-609 and general markings per MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334416.

General Info

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0298.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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CAPACITOR, FIXED, METALL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fixed metallized paper-plastic capacitors for prime contractors delivering DLA Weapons Support contracts. Manufactures or sources components meeting NSN 5910015810080 specifications. Applies lead finish markings per IPC/JEDEC J-STD-609 and general markings per MIL-STD-129. Packages items per MIL-STD-2073-1E and RP001. Ensures compliance with 29 CFR 1910.1200 and Buy American Act. Delivers 14 capacitors FOB Origin.

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Same NAICS industry code

NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-T-0218
Solicitation SPE7M0-27-T-0218 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one fixed ceramic dielectric capacitor, identified by NSN 5910-01-612-5557 and part number CDR32BP222AKUP. The item must comply with basic specification MIL-PRF-55681H and reference specification MIL-PRF-55681/8D. Delivery is required within five days after order to the W8ST OH ARNG FMS 17 facility in Port Clinton, Ohio, with an original required delivery date of October 6, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include the identification of lead or lead-free attributes on individual unit packs in accordance with IPC/JEDEC J-STD-609. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various FAR and DFARS mandates regarding the Buy American Act, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

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in 11 days
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