CIRCUIT CARD ASSEMB

The contract solicitation SPE7M1-26-T-061L is for the procurement of 57 circuit card assemblies identified by NSN 5998-01-464-6659, with delivery required to the DDSP New Cumberland Facility in Pennsylvania within 164 days of the available delivery order trigger. The solicitation mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging using pack code U, MIL-STD-129 for labeling with data matrix barcodes, and MIL-PRF-81705 Type I ESD/EMI protective packaging for all sensitive electronic components; the use of mercury or mercury-containing compounds is prohibited except in specified exempted applications, such as certain batteries, sensors, and naval equipment, with additional containment requirements for portable devices. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements referenced through 'R' and 'I' identifiers, with specific emphasis on replacing obsolete standards such as MIL-PRF-55110 and MIL-P-50884 with MIL-PRF-31032 for printed circuit boards, and ensuring laminate material quality equivalent to the previously canceled MIL-S-13949. The contract incorporates FAR and DFARS clauses requiring cybersecurity safeguards under NIST SP 800-171, with mandatory assessments posted in the Supplier Performance Risk System, and prohibits the acquisition of covered defense telecommunications equipment as defined by DFARS 252.204-7018, while also requiring compliance with hazardous materials labeling, ESD handling, and U.S.-flag vessel transportation for ocean shipments unless a waiver is granted. Offerors must be small businesses or HUBZone entities with current SAM registrations and must submit complete technical data packages including Material Safety Data Sheets, with proposals submitted electronically via the DIBBS portal by May 28, 2026; award is not likely to be based on lowest price alone, as the presence of HUBZone price preferences and extensive technical compliance requirements strongly indicate a best-value trade-off approach. All payments will be processed through WAWF, and final contract details including the contract type, payment office, and point of contact will be determined at award based on the contracting officer’s discretion and the selected offeror’s qualifications.