ELECTRONIC COMPONEN

Solicitation SPE7M5-27-T-1885, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one electronic component, identified by NSN 5998-01-058-3226. The requirement is categorized under NAICS code 334418. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The item is to be sent via the Amentum Warehouse in Fredericksburg, Virginia, for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Due to the nature of the component, DoD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705 is required, and items must be handled at approved protective workstations. Marking must comply with MIL-STD-129, specifically including special marking code 39 for ESD sensitive electronic devices. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must maintain current registration in the System for Award Management and provide a complete data package for approved or alternate parts. The solicitation also incorporates requirements for CMMC Level 2 Self-Assessment and prohibits covered defense telecommunications equipment per DFARS 252.204-7018.