PRINTED CIRCUIT BOA

The Defense Logistics Agency awarded HYDRAULICS INTERNATIONAL, INC. a $350,000 indefinite-delivery contract under solicitation SPE7M1-26-U-3281 for the supply of printed circuit boards (NSN 5998015686978), with a guaranteed minimum of three units and an estimated annual demand of 24 units over a one-year period. Performance is FOB origin, with inspections and acceptances conducted at the destination unless government-arranged transportation through DCMA’s SIR system is utilized, in which case inspection and acceptance may occur at origin. The contract is structured as an IDIQ-type vehicle under the simplified acquisition threshold, with no option periods, and all obligations are triggered only upon the issuance of individual delivery orders. The unit price is $2,325.94, and the total value is capped at $350,000 regardless of the number of orders placed. Delivery addresses are specified per order, and all shipments are restricted to within the continental United States. Packaging must comply with ASTM D3951 and take precedence from the DLA Master List of Technical and Quality Requirements, with palletization following RP001 guidelines. All items require labeling per MIL-STD-129, including bar codes and identification marks from the delivery order, and hazardous materials must adhere to 29 CFR 1910.1200 with accompanying Safety Data Sheets. Radioactive materials trigger specific notification and labeling obligations under MIL-STD-129 and DFARS clauses. Cybersecurity compliance is mandated through RD004 and NIST SP 800-171, while ocean transport requires use of U.S.-flag vessels unless a waiver is obtained. Invoicing is exclusively through WAWF, using invoice and receiving report formats for fixed-price deliverables. Payment is processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, with no fast pay authorization unless FAR 52.213-1 is incorporated. Contract administration is managed by Desmond Forshey as the contracting officer and Bryan Fair as the contract administrator, with no designated COR or COTR. The awardee, identified by CAGE code 56529, claimed small business, small disadvantaged, and women-owned status, triggering applicable socioeconomic reporting obligations. The contract includes numerous FAR clauses covering intellectual property rights, anti-trafficking, employment verification, sustainable