CIRCUIT CARD ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-T-185K seeks the procurement of one circuit card assembly identified by NSN 5998-01-343-8793 under a simplified acquisition process managed by the Department of Defense’s Maritime Supply Chain through DLA Land and Maritime. Delivery is required 119 days after award, FOB origin, to the specified destination at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with inspection and acceptance performed by the government upon arrival. The item is highly sensitive to electrostatic and electromagnetic interference, mandating strict compliance with MIL-PRF-81705 for ESD/EMI protective packaging using Type I and Type III barrier materials from the Qualified Products List, along with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including the special marking code 39-39. Preservation must follow GX (CLNG/DRY:1) and zero moisture content using preservation material code 00, while hazardous materials require compliance with 29 CFR 1910.1200 and DFARS 252.223-7001 for proper hazard labeling. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement portal, with the revision effective on the solicitation issue date controlling. The contractor must be a certified small business, as indicated by the SBA set-aside and the inclusion of FAR 52.219-28, and must provide a valid UEI and CAGE code. Cybersecurity is enforced through DFARS 252.204-7012 and 252.240-7997, requiring NIST SP 800-171 compliance and safeguarding of covered defense information. The contract includes clauses on combating trafficking, employment verification, sustainable products, accelerated payments to small business subcontractors, and the unenforceability of unauthorized obligations, all under deviation 2026-00038. Invoicing must be submitted exclusively via Wide Area WorkFlow, and no pricing information is provided in the solicitation, making offer submission based on independent cost estimation. The solic
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
