CIRCUIT CARD ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of two circuit card assemblies, identified by NSN 5998016913155, under solicitation SPE7M1-26-T-217J, with a total contract value of $4.00. Delivery is required 171 days after award, with an original due date of October 14, 2026, and a need ship date of January 15, 2027, to the DDSP New Cumberland Facility in Pennsylvania, under FOB Origin terms. The item is subject to stringent packaging and handling requirements specified in DLA regulations and military standards, including mandatory use of MIL-PRF-81705 Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. All packaging must be sourced from qualified manufacturers listed on the QPL-81705, and the supplier must maintain an approved ESD control program per MIL-HDBK-263 and operate at an authorized ESD workstation as per MIL-HDBK-773. Employees must be trained in proper handling procedures to prevent component damage from electrostatic or electromagnetic forces. The product must be marked with special marking code 39 per MIL-STD-129, clearly indicating it as an ESD-sensitive electronic device, and packaged using preservation method GX in compliance with MIL-STD-2073-1D and 1E. Physical protection is required to prevent lead damage during transit, and palletization must conform to DLA Packaging Requirements RP001. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, sensors, or weapons systems, and any portable mercury-containing items must have a secondary containment. The contractor is responsible for compliance with all technical and quality requirements referenced in the DLA Master List and must implement cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-13. Inspection and acceptance occur at the destination, with no tolerance for deviations from ESD and packaging specifications. Payment will be processed via WAWF, and the contractor must hold an active UEI and CAGE code. The solicitation includes multiple FAR and DFARS clauses related to employment, trafficking, contract changes, subcontracting, and acquisition procedures, with several clauses modified by agency deviations. The contract is classified as a simplified acquisition under FAR 52.213
General Info
Contract Value
$4,562.94Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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