59--CIRCUIT CARD ASSEMB

The Defense Logistics Agency awarded ECI DEFENSE GROUP, INC. (CAGE 3SDB5) a firm-fixed-price indefinite-delivery contract with a maximum value of $350,000.00 for the supply of circuit card assemblies identified by NSN 5998015285427. The contract, issued under solicitation SPE7M1-26-U-4414 and awarded on July 23, 2026, is structured as an indefinite-delivery mechanism with no guaranteed minimum order volume, where actual quantities are determined by future delivery orders placed within one year of award. Performance is FOB origin, with inspection and acceptance occurring at the destination, and all deliveries must comply with stringent military packaging standards including MIL-STD-2073-1E, MIL-STD-129 for marking and bar-coding, and MIL-E-17555 for preservation of electronic components. The contract includes multiple required clauses from FAR and DFARS mandating compliance with cybersecurity controls, hazardous material handling, trafficking in persons prevention, employment eligibility verification, sustainable procurement, and restrictions on use of covered defense telecommunications equipment. Payment must be submitted exclusively through the Wide Area WorkFlow system using approved document types, with accelerated payments to small business subcontractors required. Contractor obligations include adherence to NIST SP 800-171 assessment requirements, safeguarding covered defense information, and compliance with labeling regulations under 29 CFR 1910.1200 and other applicable statutes. While no specific statement of work is provided, performance expectations are defined through referenced military standards and regulatory clauses, with the contractor responsible for meeting all technical, safety, and compliance requirements without explicit quality sampling thresholds beyond zero non-conformances for critical attributes. The contract contains no attachments, no identified small business set-aside, and no provision for options or extensions, and all key details such as delivery locations, payment office information, and technical point of contact are to be specified upon issuance of individual delivery orders.