CIRCUIT CARD ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE7M526P2049, awarded on July 1, 2026, to SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65), is a firm-fixed-price acquisition for five circuit card assemblies (NSN 5998-01-449-2980) under solicitation SPE7M0-26-T-4902, with a total contract value of $20,700. The work must be performed at the contractor’s facility in Gainesville, Georgia, with delivery required to DLA Distribution Warner Robins, Georgia, no later than 45 days after award, with a target ship date of August 18, 2026. FOB destination terms apply, and partial deliveries are permitted without penalty. The contract incorporates extensive packaging and marking requirements aligned with MIL-STD-2073-1E and MIL-STD-129, including ESD/EMI protection using MIL-PRF-81705, Type I or III barrier materials, and mandatory special marking code 39-39 for ESD-sensitive devices. External packaging must clearly label “Product Verification Test Samples Do Not Post to Stock,” include the contract and lot numbers, and comply with all hazardous material labeling per 29 CFR 1910.1200 and Federal Standard No. 313. Material Safety Data Sheets must be submitted prior to award, and any material changes must be reported immediately to the Contracting Officer. The contract strictly enforces cybersecurity and information safeguarding through clauses such as 252.204-7012, requiring implementation of NIST SP 800-171 Rev. 2 to protect Controlled Unclassified Information on contractor systems, with mandatory reporting to the DoD CIO within 30 days of award if any requirements are not met. Additional compliance obligations include whistleblower rights notification, subcontractor small business rerepresentation under FAR 52.219-28 Alternate I, equal opportunity for workers with disabilities, child labor cooperation, and antiboycott and trafficking-in-persons provisions. All invoicing and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), with no alternative systems permitted. Payment is processed through DLA Distribution Warner Robins, and the Contracting Officer is Carrolline Kelly at CAR
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