CIRCUIT CARD ASSEMB

The Defense Logistics Agency awarded Contract SPE7M526V6199 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 21, 2026, for the procurement of a single line item: CIRCUIT CARD ASSEMB (NSN 5998013210200), with a total contract value of $26,212.34. The solicitation, issued as SPE7M1-26-T-185H, was competed under the NAICS code 334418 for other electronic component manufacturing, with no set-aside designation specified. Performance is to be delivered FOB Origin to the DLA Distribution, DDSP New Cumberland Facility in New Cumberland, PA, with delivery required within 333 days of award, by June 15, 2027. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and a suite of military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-PRF-81705, Type I for electrostatic discharge and electromagnetic interference protection. The contract mandates use of QPL-81705 sourced materials, DLA RP001 palletization standards, and IPC/JEDEC J-STD-609 for lead finish identification. Hazardous materials must be labeled per 29 CFR 1910.1200, and radioactive content must be clearly marked if exceeding specified thresholds. The contractor is required to comply with cybersecurity provisions including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be conducted electronically via WAWF, and all submissions are subject to compliance with federal regulations on employment eligibility, equal opportunity, trafficking in persons, and whistleblower protections. The contractor must complete and maintain active representations for small business status, Unique Entity ID, and CAGE code, with possible socioeconomic certifications including SDB, WOSB, SDVOSB, or HUBZone. Packaging must use Preservation Code GX and Marking Code ZZ for ESD sensitivity, and all barrier materials must be verified through QPL-81705. The contract includes clauses for accelerating payments to small business subcontract