ELECTRONIC MODULE, S

The contract is for the procurement of 13 units of an electronic module, standardized under NSN 5963-01-529-5215, issued under the solicitation SPE7M1-26-U-3160 by the Maritime Supply Chain branch of the Department of Defense. This is an indefinite delivery contract with a maximum value of $350,000 and a minimum order quantity of one unit, effective for one year, with deliveries to be made within 167 days of order placement. The contract requires strict compliance with DLA Packaging Requirements for Procurement (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including barcoding and hazard labeling. ESD and EMI protection must be implemented using MIL-PRF-81705 Type I or Type III certified materials sourced from the Qualified Products List, and all components must be packaged and handled at approved protective workstations. Mercury or mercury-containing compounds are strictly prohibited except for specific functional exemptions such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Radioactive materials exceeding thresholds of 0.002 microcuries per gram or total activity of 0.01 microcuries require advance written notification to the Contracting Officer. The contract incorporates a comprehensive set of FAR and DFARS clauses including cybersecurity provisions mandating compliance with NIST SP 800-171 Rev 1, safeguarding covered defense information, and reporting cyber incidents, as well as provisions for whistleblower rights, prohibition of internal confidentiality agreements, and requirements for Unique Entity Identifier and CAGE Code submission. Offers must be submitted electronically via DIBBS, with FOB Origin pricing, and all deliveries and inspections occur at destination. Payment is processed through Wide Area WorkFlow (WAWF), and the contract includes clauses covering subcontracting, transportation by sea, contract modifications, and levies on payments. Offerors must be registered in SAM, report their socioeconomic status, and certify compliance with all applicable representations, and no substitutions or alternate suppliers are permitted without full data package submission.