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CIRCUIT CARD ASSEMB

Awarded
SPE7M1-26-T-8556Federal

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

DOD awarded $6,251 to 305 AERO SUPPLIES LLC for one circuit card assembly under contract SPE7M526P4076.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,251

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

305 AERO SUPPLIES LLCView Profile

Award Issued Date

Documents

(1)

SPE7M526P4076.pdf

PDF

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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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P4076 posted on DIBBS. Awardee: 305 AERO SUPPLIES LLC (CAGE 97PC9) Total Contract Price: $6,251.00 Award Date: 07-15-2026 Solicitation: SPE7M1-26-T-8556 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998017011061, PR 7015680000)

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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

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about 12 hours ago

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