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CIRCUIT CARD ASSEMB

Awarded
SPE7M1-26-T-9843Federal

Contract Overview

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L3 TECHNOLOGIES, INC. has been awarded a firm-fixed-price contract valued at $4,122.37 by the Defense Logistics Agency under solicitation SPE7M1-26-T-9843, with the contract number SPE7M526P4236 and award date of July 21, 2026. The sole line item is for 7 units of a circuit card assembly, identified by NSN 5998-01-710-6156, with a unit price of $588.91. Delivery is required to the DLA Land and Maritime warehouse in Tracy, California, with a need ship date of March 13, 2027, and a delivery date of April 27, 2027. Shipment is FOB origin, with government-assumed transportation costs and risk. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, including dry non-corrosive methods (Pres Method 41), specified unit and intermediate containers, and adherence to RP001 for palletization. All items must be labeled and bar-coded per MIL-STD-129 using Data Matrix and UPC symbols, with no special markings required. Cybersecurity is a critical component, requiring implementation of NIST SP 800-171 Rev. 2 controls to safeguard controlled technical information and reporting any cyber incidents to DIBNet within 72 hours, using a DoD-approved medium assurance certificate. The contractor must flow down DFARS 252.204-7012 to all subcontractors handling covered defense information, and full component traceability to original manufacturers or qualified sources is mandatory. Invoicing must be submitted exclusively via WAWF using approved electronic methods. The awardee is certified as a small business, and no socioeconomic set-asides are indicated. The Contracting Officer is Thomas McRoy, with no designated COR identified. Acceptance occurs at destination upon government inspection verifying compliance with all technical, packaging, marking, and cybersecurity requirements, including those from the DLA Master List of Technical and Quality Requirements. The contract contains no option quantities, extensions, or alternate provisions, and delivery must be expedited at no additional cost due to urgent operational needs, with prior written approval required before any shipment.

General Info

L3 TECHNOLOGIES, INC. awarded $4,122.37 for CIRCUIT CARD ASSEMBLY NSN 5998017106156 to support defense operations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,122.37

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L3 TECHNOLOGIES, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M5-26-P-4236 Order for Supplies or Services

PDF9 pagescontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P4236 posted on DIBBS. Awardee: L3 TECHNOLOGIES, INC. (CAGE 0B107) Total Contract Price: $4,122.37 Award Date: 07-21-2026 Solicitation: SPE7M1-26-T-9843 Line items: - CIRCUIT CARD ASSEMB (NSN/Part 5998017106156, PR 7016472218)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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