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CIRCUIT CARD ASSEMB

Active
SPE7M1-26-T-281DFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of four circuit card assemblies, part number 2085-IF4 from Rockwell Automation, Inc., under NSN 5998016703788. Each of the four line items consists of a single unit to be delivered to different naval vessels, including the USS Russell, USS Mason, USS Nitze, and USS Mitscher. The required delivery date for these items is August 11, 2026, with a delivery window of 20 days. The terms specify that delivery, inspection, and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

General Info

Rockwell Automation will deliver four circuit card assemblies to four naval vessels by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

UNIT 100168 BOX 1, FPO, AP, 96677, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-281D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ROCKWELL AUTOMATION, INC. 01121 P/N 2085-IF4
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017858603 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-T-281D
SECTION B
PR: 7017858603 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N21821
USS RUSSELL DDG 59
UNIT 100168 BOX 1
FPO AP 96677
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21821
USS RUSSELL DDG 59
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2182162100077
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017858632 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-T-281D
SECTION B
PR: 7017858632 PRLI: 0001 CONT’D
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
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:
N22995
USS MASON DDG 87
UNIT 100321 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22995
USS MASON DDG 87
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299562151200
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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
SPE7M1-26-T-281D
SECTION B
PR: 7017858659 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017858659 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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
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:
N23147
USS NITZE DDG 94
UNIT 100514 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M1-26-T-281D
SECTION B
PR: 7017858659 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N23147
USS NITZE DDG 94
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314762121180
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017858600 0001 EA 1.000
NSN/MATERIAL:5998016703788
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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
SPE7M1-26-T-281D
SECTION B
PR: 7017858600 PRLI: 0001 CONT’D
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
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
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:
N21687
USS MITSCHER DDG 57
UNIT 100292 BOX 1
FPO AE 09578
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21687
USS MITSCHER DDG 57
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2168762100594
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M1-26-T-281D NSN/Part Number: 5998-01-670-3788 Quantity: 1 EA Purchase Request: 7017858632QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE7M1-26-T-281F
This contract is a solicitation for the procurement of one magnetic contactor, identified by NSN 6110-01-456-7570 and part number A275KXX91-120. The item is designated as a critical application item and is associated with Nu-Torque Inc and Curtiss-Wright Flow Control Corporation. Delivery is required within 20 days after receipt of order, with the final destination being the USS George Washington CVN 73. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA.
Other Measuring and Controlling Device Manufacturing

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NAICS: 331318
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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-281M
This contract is for the procurement of electrical wire under solicitation SPE7M1-26-T-281M for the Department of Defense. The requirement consists of two line items totaling 36,999.9 feet of wire identified by NSN 6145009176378, with a quantity variance allowed of plus or minus 5 percent. The material is designated as a critical application item and must comply with SAE AS22759/5A and SAE AS22759E standards. Delivery is required within 130 days, with shipments destined for DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-DTL-12000 for cable and wire preservation. Depending on the assigned advice code, the material must be provided in continuous lengths, as multiple unit packs may be unacceptable. The item is listed on a Qualified Products List or Qualified Manufacturers List, meaning only approved sources are eligible. Terms include FOB Origin shipping and destination-based inspection and acceptance.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 331318
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MAGNET WIRE
Solicitation # SPE7M1-26-T-281N
This contract, identified as SPE7M1-26-T-281N, is a solicitation for the procurement of 13 reels of number 15 AWG electrical magnet wire, part number MW016CHX000015UNC. Each reel contains 75 pounds of material and must be provided in a continuous length. The requirement is designated as a critical application item and must adhere to NEMA MW1000 standards. Delivery is required within 145 days, with a need ship date of January 17, 2027, and a final delivery destination of DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-12000 for cable and wire preservation. It incorporates specific technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The procurement is conducted under full and open competition and requires marking in accordance with MIL-STD-129.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 326122
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COUPLING HALF, QUICK
Solicitation # SPE7M1-26-T-281Z
This contract is for the procurement of 221 units of a self-sealing quick disconnect coupling half, identified by NSN 4730009034451. The item is an anodized aluminum bulkhead designed for 3000 PSI operating pressure, featuring a male quick disconnect end and a threaded male fitting end per MS33515-4. This is designated as a critical application item for aircraft use and is a restricted source item requiring engineering source approval from the government design control activity. Approved part numbers include those from Triumph Aerostructures, Eaton Aeroquip, and National Machine Company. The solicitation, numbered SPE7M1-26-T-281Z, is a HUBZone set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 139 days, with a final need ship date of January 11, 2027, and shipping destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 standards. Technical and quality requirements are governed by the DLA Master List, with specific provisions for configuration change management and the removal of government identification from non-accepted supplies.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 334417
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ADAPTER, CONNECTOR, F
Solicitation # SPE7M1-26-T-281P
This contract, identified as SPE7M1-26-T-281P, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of five F-type connector adapters. The items are identified by NSN 6060015691025 and part number PE9444 from Infinite Electronics International. Delivery is required within 15 days after the order, with a required delivery date of September 9, 2026. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. Inspection and acceptance will occur at the destination.
Electronic Connector Manufacturing

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NAICS: 333996
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PUMP, RECIPROCATING
Solicitation # SPE7M1-26-Q-1367
This contract, identified as SPE7M1-26-Q-1367, is a firm fixed price procurement for six reciprocating pumps, part number 4320-01-272-3909. The delivery is required within 30 days after receipt of the order, with a need date of October 8, 2026. Inspection and acceptance will take place at the destination, and the items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional components authorized by NAVSEA. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-P-16789.
Fluid Power Pump and Motor Manufacturing

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NAICS: 334515
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METER, SPECIAL SCALE
Solicitation # SPE7M1-26-T-281U
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 17 special scale meters under NSN 6625-00-422-1421. The contract requires delivery within 161 days after the order is placed and specifies performance in Tracy, California. The procurement is governed by NAICS code 334514 and includes strict adherence to DLA packaging requirements, the protection of covered defense information, and the removal of government identification from non-accepted supplies. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury used in batteries, sensors, or weapon systems as specified by NAVSEA. Additionally, any portable instruments containing mercury must be shock-proof and feature a second boundary of containment. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 331491
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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-281Q
This contract is for the procurement of 64,000 feet of electrical wire, identified by NSN 6145-01-195-3394 and part number M22759/43-20-9. The material must adhere to SAE AS22759/43B and SAE AS22759E standards and is designated as a critical application item. The order requires a quantity variance of plus or minus 5 percent, with a delivery timeline of 184 days after order. The wire must be provided in 500-foot spools with a minimum length of 100 feet. Depending on the specific advice code, the material must be supplied in continuous lengths, as multiple unit packs may be unacceptable. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000, with final delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. This procurement is subject to DLA master technical and quality requirements, including specific packaging and configuration change management protocols.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 332996
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COUPLING HALF, QUICK
Solicitation # SPE7M1-26-T-282B
This solicitation is for the procurement of 32 units of Quick Half Couplings (NSN 4730-01-292-2165) for the Maritime Supply Chain under the Department of Defense. The delivery requirement is 56 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to submit a No Bid quote if they intend to bid after the closing date to keep the buyer informed. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and small business joint ventures must provide specific representations and certifications.
Fabricated Pipe and Pipe Fitting Manufacturing

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