CIRCUIT CARD ASSEMBLY
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of 22 circuit card assemblies with National Stock Number 5998-01-539-8698, to be delivered within 55 days after order placement at FOB origin. The item is highly sensitive to electrostatic discharge and electromagnetic interference, requiring strict compliance with MIL-STD-2073-1E for packaging, MIL-E-17555 for preservation, and MIL-PRF-81705 for ESD/EMI protective materials, specifically using Type I and Type III barrier materials sourced from qualified manufacturers on the QPL. Packaging must include P4 cushioning with thickness A, B9 unit containers with OPI:M, and E5 intermediate containers, palletized in accordance with DLA’s RP001, and labeled per MIL-STD-129R with Special Marking Code 39 indicating ESD sensitivity and omitting the item nomenclature per controlled item protocols. The contractor must ensure all components are protected from physical damage, including lead bending, and must use only DOD-qualified materials with no exceptions allowed. The contract incorporates extensive cybersecurity and compliance obligations, including mandatory adherence to CMMC Level 2 self-assessment and the DFARS clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents within 72 hours. It prohibits mercury or mercury-containing compounds unless specifically exempted for approved functional uses in batteries, lighting, instruments, weapons, or chemical reagents per NAVSEA 5100-003D, and requires second-layer containment for portable fluorescent lamps and instruments. The contractor must affirm its small business status, provide a UEI and CAGE code, comply with employment eligibility and trafficking prohibitions under FAR, and submit all hazardous material data per federal regulations. Invoicing must be conducted exclusively through Wide Area WorkFlow, and all deliveries are subject to government inspection and acceptance at destination. The solicitation closes on August 6, 2026, with proposals submitted via DIBBS, and the contract includes deviations applying updated clauses for contract type, subcontracting, and NIST SP 800-171 assessments under deviation 2026-O0025.
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