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CIRCUIT CARD ASSEMB

Awarded
SPE7M0-26-T-4434Federal

Contract Overview

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The contract award SPE7M126P4311, issued by the Defense Logistics Agency under solicitation SPE7M0-26-T-4434, is a modification of a sole-source procurement for a single line item: CIRCUIT CARD ASSEMB (NSN 5998-01-519-3072), valued at $27,488.16, awarded to W R SYSTEMS LTD (CAGE 1BCK1) on July 14, 2026. Performance is designated at the contractor’s facility located at 2500 Almeda Ave, Norfolk, VA 23513-2403, with no explicit delivery or performance timeline stated. The award was processed under Simplified Acquisition Procedures, suggesting a low-value, streamlined procurement likely executed on a Lowest Price Technically Acceptable basis, though the formal basis is not documented. The contract incorporates FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” as a required clause under Deviation 2026-00040, mandating compliance with non-discrimination requirements tied to diversity, equity, and inclusion initiatives. Packaging and marking are expected to comply with Department of Defense standards, including use of the assigned NSN and CAGE code, though specific MIL-STD-129 details are not enumerated. The contracting officer is Kelly Drees from DLA Land and Maritime, but no Contracting Officer’s Representative is identified, and no payment office, invoicing method, or accounting appropriation data is provided. Inspection, acceptance, delivery terms, and detailed technical specifications are not outlined in the available materials, with reference made to a Continuation Sheet containing unprovided supplementary information. The contractor is required to comply with post-award reporting via DIBBS and has been issued an amendment under Standard Form 30, with no option periods, multiple CLINs, or socioeconomic certifications indicated in the documentation.

General Info

W R SYSTEMS LTD awarded $27,488.16 for military circuit card assembly under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27,488.16

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

W R SYSTEMS LTDView Profile

Award Issued Date

Documents

(1)

Modification P00001 to Contract SPE7M126P4311

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M126P4311 posted on DIBBS. Awardee: W R SYSTEMS LTD (CAGE 1BCK1) Total Contract Price: $27,488.16 Award Date: 07-14-2026 Solicitation: SPE7M0-26-T-4434 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998015193072, PR 7015419084)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

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in 5 days
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