SPRMM126QMF17 CIRCUIT CARD ASSEMB

The contract solicitation SPRMM1226QMF17 seeks the procurement of 20 circuit card assemblies under NAICS code 334412, issued by the DLA Mechanicsburg office of the Department of Defense. The solicitation requires full compliance with stringent military standards for manufacturing, packaging, marking, and identification, including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification using Data Matrix ECC200 symbology. All items must be traceable to engineering drawings and approved sources, with any design or material changes requiring prior written approval. Deliveries are due within 30 days of award under FOB Destination terms to Mechanicsburg, PA, and all shipments must adhere to specified packaging levels, environmental tailoring, and hazardous material classifications. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and controlled unclassified information safeguarding, and mandatory use of the WFP Mod Assist module for all modifications. Configuration management requires formal classification and approval of engineering changes, and subcontracting is permitted only with full flow-down of cybersecurity and compliance obligations. Award will be made on a trade-off basis, prioritizing past performance assessed through the Supplier Performance Risk System (SPRS), followed by price reasonableness, with no award guarantee to the lowest offeror. The solicitation includes multiple mandatory clauses covering whistleblower rights, electronic fund transfers, prompt payment, System for Award Management maintenance, subcontractor screening, and prohibitions against contracting with inverted domestic corporations. Unique requirements include adherence to Class Deviation 2026-00025 for security prohibitions and the obligation to report joint venture partner names and UEIs under FAR 52.219-28. While pricing data is not populated, the contract specifies CLIN 0001 and sub-CLINs for item identification, and contractors must submit material inspection reports and ensure all markings include the 13-digit PIID, 4-digit CLIN, and 6-digit SubCLIN. All deliverables must be inspected and accepted at origin under FAR 52.246-2, with contractors solely responsible for maintaining inspection systems, while the Government retains final authority for acceptance. Submission of proposals is