59--CIRCUIT CARD ASSEMBLY
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The contract solicitation SPE7M1-26-T-240Q seeks the procurement of three circuit card assemblies identified by NSN 5998-01-200-8261 with delivery required 413 days after award, targeting a delivery date of September 28, 2027. The contract is governed by strict military standards for packaging and marking including MIL-STD-2073-1E for packaging with GX dry/clean preservation and MIL-STD-129 for labeling, requiring Code 128 and Data Matrix barcodes, special marking code 39-39 for ESD-sensitive items, and compliance with OSHA’s Hazard Communication Standard for hazardous materials. ESD and EMI protection must be applied using MIL-PRF-81705 Type I or Type III barrier materials sourced from qualified manufacturers on the QPL-81705, with appropriate cushioning to prevent physical damage to leads and terminals. The items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, PA, despite the solicitation requiring offers to be priced on an FOB origin basis, and the official place of performance listed as Columbus, OH. The contract mandates compliance with comprehensive cybersecurity protections including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and prohibits the use of covered defense telecommunications equipment under 252.204-7018. Offerors must represent their small business status, provide a Unique Entity Identifier and CAGE code, and disclose any involvement with covered defense telecommunications equipment or services. All submissions must be made electronically through DIBBS by August 10, 2026, with payment processed exclusively via WAWF. The contract includes FAR clauses for fixed-price terms, inspection at destination, default provisions, subcontracting controls, combating trafficking in persons, employment eligibility verification, and sustainable products, while also incorporating special DoD requirements for whistleblower rights, compensation restrictions for former officials, and limitations on arbitration agreements. The evaluation methodology, contract type, and pricing details are not provided, indicating these are to be determined post-submission. Contract administration will be handled by a Contracting Officer identified in the final award, with no named COR/COTR provided. The solicitation references DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers, and requires full compliance with
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