CIRCUIT CARD ASSEMB

The Defense Logistics Agency awarded Lockheed Martin Corporation, with CAGE code 03538, a fixed-price contract valued at $62,263.44 for the delivery of 18 circuit card assemblies identified by NSN 5998-01-659-6570, under solicitation SPE4A1-25-T-5906. The award was issued on July 16, 2026, with performance governed by a 540-day Actual Delivery Order (ADO) timeline, meaning execution begins upon government direction. Delivery is FOB origin from Lockheed Martin’s facility in Liverpool, NY, with inspection and acceptance occurring at the contractor’s Virginia Beach, VA site. The contract includes no options or quantity variations and is structured as a single-line-item delivery order under a broader indefinite-delivery vehicle. Packaging must comply with MIL-STD-2073-1E and be palletized per DLA’s RP001, with unit containers coded "BS" and intermediate packaging as "E5". Marking adheres to MIL-STD-129, requiring barcoding and specific label placement, and mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Preservation requires the item to be clean and dry with no preservation or wrap materials applied. The contract incorporates a broad array of Federal Acquisition Regulation clauses addressing supply chain security, labor practices, environmental compliance, and data protection. Key clauses include prohibitions on contracting for certain telecommunications equipment and ByteDance applications, the Federal Acquisition Supply Chain Security Act with Alternate I, and requirements under Executive Orders regarding minimum wages and paid sick leave. Security and compliance clauses mandate adherence to the Supplier Performance Risk System, antiterrorism training, and privacy training, while also prohibiting the use of prohibited sources under FASCSA orders. The contractor is required to use the Wide Area WorkFlow system for all invoicing and must comply with MIL-STD-1916 and ASQ Z1.4 sampling standards, with zero non-conformances expected for critical attributes and AQL thresholds of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The contract