CIRCUIT CARD ASSEMB

The Defense Logistics Agency awarded Contract SPE7M526P4192 to SEAHORSE DEFENSE SUPPLY, LLC with a CAGE code of 7AV65 for a firm-fixed-price delivery of 15 units of a circuit card assembly at a total value of $25,613.25. The award was made on July 16, 2026, under solicitation SPE7M5-26-T-6706, with delivery required to be completed by May 5, 2026, at the designated FOB point in Columbus, Ohio. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special identifiers for ESD-sensitive components with mandatory use of MIL-PRF-81705 Type I barrier materials sourced from the QPL-81705 list. Packaging must include climate-controlled dry preservation under method GX and non-bulk cushioning, while all shipments require compliance with DLA’s RP001 palletization standards and full barcoding to ANSI X12 protocols for automated tracking. The contractor must ensure all hazardous materials are labeled in accordance with OSHA’s Hazard Communication Standard and submit Safety Data Sheets prior to award; radioactive items require advance notification. Cybersecurity is governed by DFARS 252.204-7012, requiring implementation of NIST SP 800-171 protections for controlled unclassified information, prompt reporting of cyber incidents within 72 hours, and flow-down of security requirements to all subcontractors. The contract prohibits acquisition of covered defense telecommunications equipment under DFARS 252.204-7018 and mandates adherence to restrictions on former DoD official compensation and whistleblower protections. Acceptance of the item occurs at the destination by the Government under FAR 52.246-2, and payment must be processed exclusively through Wide Area WorkFlow with invoicing via the Invoice and Receiving Report format. The awardee is certified as a small business under NAICS 334418, and must fulfill post-award small business representations per FAR 52.219-28 Alternate I, including periodic recertifications. All materials must be traceable per DLAD Procurement Note C03, with no variance allowed in quantity, and no options or extensions are