CIRCUIT CARD ASSEMBLY

The contract solicitation SPE7M1-26-T-233D seeks the procurement of a single circuit card assembly identified by NSN 5998-01-240-1778 under the NAICS code 334418, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and the delivery must occur within 10 calendar days after award, with FOB origin terms applying. The item must be delivered to the designated location in Gulfport, Mississippi, and will be inspected and accepted at the destination by the government. Packaging and marking must strictly conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and bar-coding, with palletization following DLA’s RP001 guidelines. Preservation requires cleaning and dry preservation per method 41, using no preservation or wrap materials. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and include accompanying Safety Data Sheets, while radioactive materials require additional MIL-STD-129 compliance. Compliance with cybersecurity protections under NIST SP 800-171, export control regulations, and the use of U.S.-flag vessels for sea transport are mandatory unless waived. The contract incorporates a broad array of federal acquisition and defense acquisition regulation clauses, including requirements for equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable materials, and safeguarding government personnel work products. Alternate clauses are active for contract type, authorization and consent, and small business representation, with one alternate allowing for waiver language. Mandatory reporting obligations include cybersecurity incident disclosures, whistleblower protections for employees, and disclosures related to covered defense telecommunications equipment. Offerors must possess a valid Unique Entity Identifier and CAGE code and affirmatively represent their small business status or other socioeconomic classifications such as WOSB, SDVOSB, HUBZone, or SDB. Electronic invoicing through WAWF is required, with payment administered via Department of Defense Activity Address Codes. While the clause structure indicates compliance with numerous regulatory and operational standards, key information is absent: pricing details are unprovided in the solicitation, no evaluation factors or basis of award are stated, and no formal statement of work or specification details beyond product identity exist.