CIRCUIT CARD ASSEMB
Contract Overview
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The Defense Logistics Agency awarded a firm-fixed-price contract to 305 Aero Supplies LLC, identified by CAGE code 97PC9, for the supply of one circuit card assembly with NSN 5998-01-701-1061 at a total value of $6,251.00. The award was issued on July 15, 2026, under solicitation SPE7M1-26-T-8556, with delivery required by October 13, 2026, to the Naval Base San Diego, California. The contract is structured as a single-line item delivery order with no quantity variance permitted, and performance is governed by strict compliance with military standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-STD-1686 for electrostatic discharge control. All packaging must meet DLA RP001 requirements, prohibit commercial packaging, and exclude mercury compounds; packaging for ESD-sensitive items must use preservation code GX and MIL-PRF-81705 Type I barrier bags, with special marking code 39 applied. The contractor must maintain a compliant ANSI/ESD S20.20 ESD control program, train personnel per MIL-HDBK-773, and ensure full supply chain traceability through DLAD Procurement Note C03, confirming all components originate from qualified sources such as OEMs, QPLs, or authorized distributors. Shipment is FOB origin with government-funded transportation, and acceptance occurs at destination upon government inspection. Invoicing must be processed electronically through WAWF, and the contractor is certified as a small disadvantaged women-owned business, triggering subcontracting reporting obligations via eSRS. The contracting officer is Thomas McRoy, and the local administrator is David Stuart, while no designated COR or COTR is specified. All technical, packaging, and traceability requirements are mandatory with no waivers permitted, and failure to comply may result in rejection of deliverables or contract remedies.
General Info
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Contract Value
$6,251NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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