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CIRCUIT CARD A13, AI

Awarded
SPE4A5-25-T-0665Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency has awarded AAR SUPPLY CHAIN, INC under contract SPE4A525F6902 for the delivery of a CIRCUIT CARD A13, AI with NSN 1680015353446, with a total contract value of $196,337.07. The award was issued on July 24, 2026, and stems from solicitation SPE4A5-25-T-0665, which was originally posted with a response deadline of October 18, 2024. This delivery order is issued under the parent contract SPE4A124G0043, and the item falls under NAICS code 334418, indicating classification within the semiconductor and related device manufacturing sector. The contract is a federal award under the Department of Defense, with no specific set-aside designation, and the place of performance details are not provided, though the agency’s jurisdiction is based in the United States. The point of contact information is omitted from the public data.

General Info

AAR SUPPLY CHAIN, INC awarded $196,337.07 for CIRCUIT CARD A13, AI under DLA contract on July 24, 2026.

Contract Value

$196,337.07

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A525F6902_P00001.pdf

PDF

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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A525F6902 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $196,337.07 Award Date: 07-24-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A5-25-T-0665 Line items: - CIRCUIT CARD A13, AI (NSN/Part 1680015353446, PR 7009519539)

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Same NAICS industry code

NAICS: 334418
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0997
Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one standardized electronic module, NSN 5963013531602. The requirement specifies that the item must meet the degree of interchangeability defined in MIL-STD-280A PARA.3.2.1.ALT and requires the bidder to provide a Certificate of Compliance and supporting data. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 20 days to the USS SEAWOLF SSN 21 via the fastest traceable means, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Rigorous packaging requirements are in place to prevent damage to leads and terminals, specifically requiring DOD qualified Electrostatic Discharge and Electromagnetic Interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for invoicing. Offers involving additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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