CIRCUIT CARD ASSEMB
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a single circuit card assembly identified by NSN 5998-01-622-9377 under solicitation SPE7M1-26-Q-1225, with a firm fixed price and no variance allowed in quantity. The item is designated as a critical application component, requiring strict adherence to technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements, including cybersecurity compliance at CMMC Level 2 via self-assessment. Packaging must conform to MIL-STD-2073-1E and DLA-specific requirements, with marking following MIL-STD-129 and no special marking code applied. Palletization and shipping must comply with DLA packaging standards, and the item must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Delivery is required 215 days after the award date to the FPO AE 09575 destination aboard the USS JAMES E WILLIAMS DDG 95, with freight arrangements governed by specific DLA procedural notes. The supply is subject to strict material restrictions, including a complete prohibition on the intentional addition of mercury or mercury-containing compounds except for specific functional uses in batteries, fluorescent lights, weapons systems, or instruments explicitly authorized by NAVSEA, with portable devices containing mercury requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract also mandates the removal of government identification from non-accepted supplies and incorporates covered defense information protocols. The item is to be accepted at destination under inspection terms, with the vendor required to meet the delivery deadline of June 30, 2026, and is linked to a specific purchase request number. The contract was issued by the Department of Defense through the Maritime Supply Chain, with Ryan Snyder as the primary point of contact, and is governed under a federal acquisition framework using the DoD unit of issue system.
General Info
Agency
NAICS
Place of Performance
UNIT 100323 BOX 1, FPO, AE, 09575, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HONEYWELL SECURITY AMERICAS LLC 3DA55 P/N 3-FIBMB2
DYNALEC CORPORATION 12763 P/N 63103-250-1 FIND NO.96
DYNALEC CORPORATION 12763 P/N 63103-274-16
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5998-01-622-9377 1.000 EA $ _______________ $ _______________
CIRCUIT CARD
ASSEMB
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-Q-1225
SECTION B
SUPPLY/SERVICE: 5998-01-622-9377 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 215 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23148
USS JAMES E WILLIAMS DDG 95
UNIT 100323 BOX 1
FPO AE 09575
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V23148
USS JAMES E WILLIAMS DDG 95
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231486176CE32
RDD:
PROJ: EK5 TP 2
SUPP ADD: YNCSE1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017367203 0001 N/A N/A N/A 06/30/2026
SPE7M1-26-Q-1225 NSN/Part Number: 5998-01-622-9377 Quantity: 1 EA Purchase Request: 7017367203QTY: 1 Delivery: 215 days ADO
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