CIRCUIT CARD ASSEMBLY

The contract pertains to the procurement of three circuit card assemblies identified by NSN 5998-01-669-3582 under a firm fixed price arrangement with zero variance allowance, requiring delivery 218 days after award date at the destination known as DLA Distribution New Cumberland Facility in Pennsylvania. All supplies must comply strictly with MIL-STD-2073-1E for packaging and preservation using method 41 for cold/dry storage, and marking must adhere to MIL-STD-129 with no special marking required. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and the units are to be shipped FOB origin, with the contractor bearing responsibility until loading. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, accessible online, and mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for approved functional uses such as batteries, fluorescent lights, sensors, and weapon systems, with portable devices containing mercury required to be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. All invoicing must be submitted electronically through WAWF using approved document types, and government acceptance occurs solely at the destination after inspection. The contract incorporates several FAR and DFARS clauses including employment reports on veterans, sustainable products compliance, and subcontracting for commercial services, each with approved deviations effective as of February 2026. The solicitation is not a small business set-aside, and while offerors are required to provide representations concerning small business status or socioeconomic certifications, no such responses are present in the documentation. The procuring office is MARITIME SUPPLY CHAIN under the Department of Defense, with Ryan Snyder as the point of contact, and submissions are due by August 5, 2026 via the DIBBS portal, with physical mail addressed to Columbus, Ohio. The NSN is the sole item listed, with no alternate or option quantities, and pricing fields remain blank indicating this is a solicitation form awaiting vendor quotes.