This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT CARD ASSEMB

Closed

SPE7M025T4212Federal

Submission Closed02/03/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7M1-27-T-1753 is issued by the Defense Logistics Agency for the procurement of two circuit card assemblies, identified by NSN 5998375312139. The requirement is for parts conforming to the technical specifications of Consilium Marine US Inc, part number 90105100053-01A, and basic drawing number 19207 12675652 Revision D. The original required delivery date is July 24, 2025, with a delivery lead time of 20 days after order. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the USNS John L. Canley in San Diego, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7016 regarding covered telecommunications equipment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must provide disclosure if using non-domestic materials.

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Solicitation # SPRMM126QGF14

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Solicitation # SPRMM127QKA49

Solicitation SPRMM127QKA49, issued by NAVSUP Weapon System Support for the Department of Defense, seeks the manufacture and delivery of five Circuit Card Assemblies (NSN 5998-20-007-0323). The required items must conform to the design represented by Cage Code 1EG52, reference number ROF61205/4. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Offerors who are not the Original Equipment Manufacturer (OEM) must identify the OEM and their associated CAGE code. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Specific requirements include electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items and marking in accordance with MIL-STD-129. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic submission of invoices and receiving reports. Additionally, the solicitation specifies a CMMC Level 1 self-certification requirement and prohibits the procurement of assemblies manufactured, assembled, or delivered from a Covered Nation.

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Solicitation # SPRMM126RHB33

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Solicitation N00383-27-Q-AA13, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of various printed circuit boards and assemblies. The scope includes five specific line items, including printed circuit boards and circuit card assemblies with NSNs 5998-01-512-3463, 015123482, 015215180, 1680-01-619-4547, and 5998-01-620-1746. The objective is to return these assets to a Ready for Issue condition. The government intends to make a single award based on a combination of price and past performance, with past performance weighted as the more important factor. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Key performance requirements include adherence to Repair Turnaround Times and the use of the Commercial Asset Visibility system for reporting. Quality standards are rigorous, requiring compliance with ISO 9001/SAE AS9100 and specific calibration standards such as ANSI/NCSL Z540.3. The contract includes detailed provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from DCMA. Packaging must meet MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area Workflow system.

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ELECTRONIC COMPONEN — 5998016746980 — SPRMM127QKA52

Solicitation # SPRMM127QKA52

Solicitation SPRMM1-27-Q-KA52, issued by NAVSUP Weapon Systems Support for the Department of the Navy, seeks the procurement of one electronic component identified by NSN 5998-01-674-6980 and NIIN 016746980. The item must conform to the design represented by Cage Code 04JN4, reference number A0091563. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery to Manassas, Virginia. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trade agreements, and hazardous material labeling.

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POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

This procurement involves the supply of 20 circuit card assemblies under NSN 5998015862186, with delivery to the DLA Distribution in San Joaquin within 168 days after contract award. The solicitation is issued as a Request for Quote (RFQ) and is designated as a total small business set-aside under the SBA, emphasizing opportunities for small businesses. The contract is associated with NAICS code 334412, which pertains to electronic component manufacturing. Approved sources for this item include suppliers with specific part numbers, and all responsible sources are encouraged to submit electronic quotes by the February 3, 2025 deadline for consideration. The solicitation does not provide specifications, plans, or drawings, and hard copies are not available, requiring interested vendors to access the RFQ electronically via the provided link. The contracting organization is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. Questions regarding the solicitation should be directed via email to the designated contact, with additional information accessible through the DIBBS platform or SAM.gov. This contract emphasizes small business participation and requires timely electronic submission of quotes to meet the delivery schedule.

General Info

Department of Defense solicits small businesses for circuit card assembly contract, due February 3, 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 23

Combined Synopsis

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5998015862186 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15090 8215153-002; 64014 21286-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.