This Pre-Solicitation opportunity from Department Of Defense was posted on June 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT CARD ASSEMBLY

Awarded

W31P4Q-12-T-0133Federal

Submission Closed07/06/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334412

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-1024

Solicitation SPE7M0-27-T-1024 is a fixed-price, small business set-aside request for quotations issued by the Defense Logistics Agency for one circuit card assembly, identified by NSN 5998-01-633-2982. The item is to be delivered to the Naval Air Support Equipment Facility in San Diego, California, with a required delivery date of November 3, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging is highly regulated under MIL-STD-2073-1E and RP001, with specific requirements for DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, specifically utilizing special marking code 39 for ESD-sensitive electronic devices. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026.

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Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M0-26-T-001S

Solicitation SPE7M0-26-T-001S is a fixed-price procurement issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one unit of a circuit card assembly identified by NSN 5998-01-729-8813. The requirement specifies a delivery timeline of five days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The item is to be shipped to a BAE facility in Edinburgh, Australia, via a Lockheed Martin freight forwarder in New Jersey. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the component, DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and suppliers must verify that materials are sourced from a QPL-81705 qualified manufacturer. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # N0010426QBM12

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Radial Sensor Assembly (NIIN: 015498579) under solicitation number N0010426QBM12. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. The delivery timeline is set for 200 days, with shipping terms established as FOB Destination. The contractor must adhere to strict technical and quality standards, including the use of Technical Data Package Version 004 and Individual Repair Part Ordering Data. Quality assurance and inspection are conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and marking per MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. The submission deadline for proposals has been extended to December 3, 2026.

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Solicitation # N0010427QNA32

Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.

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Solicitation # SPRMM126QHB40

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of the CCA, TRANSITION (NIIN 016055788) in accordance with Technical Data Package Version 003 and the design represented by Cage Code 63E917131G1. The requirement is for a total of 6 units, following an amendment that added 5 units to the original quantity. The procurement is designated as a small business small purchase, with a response deadline of November 9, 2026, at 4:30 PM local time. The contract mandates strict quality assurance and packaging standards, requiring physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 and ASTM D3951-18. All items must be new, unissued, and non-deteriorated, with a prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance may occur at the contractor's plant or upon delivery, with the government reserving the right to perform necessary inspections. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and adherence to the Federal Acquisition Supply Chain Security Act. Offerors must provide proof of authorized distribution if they are not the original equipment manufacturer and must submit any requested technical acceptability evidence within two days to remain eligible for award.

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Solicitation # SPRMM127QKA55

Solicitation SPRMM1-27-Q-KA55, issued on November 3, 2026, by DLA Mechanicsburg, seeks the manufacture and delivery of two Circuit Card Assemblies (NSN 5998-01-525-1133). The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with award based on the lowest priced offer that meets all technical requirements. Delivery is required as soon as possible on a FOB Destination basis, with shipments split between facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and technical standards, requiring higher-level inspection and acceptance at the origin. Contractors must comply with MIL-I-45208, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and a strict prohibition on metallic mercury contamination. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, and compliance with CMMC Level 1 cybersecurity certification.

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Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

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1 day ago

DEADLINE

in 9 days

AI Contract Overview

This presolicitation, numbered W31P4Q-12-T-0133, is issued by the Department of Defense for the procurement of 20 Circuit Card Assemblies (PN: 64720, NSN: 5998-01-408-5404) used in General Purpose Test Equipment. The items are classified as commercial off-the-shelf products and are restricted to Aeroflex Wichita Inc. Delivery is required within 110 days after contract award to New Cumberland, Pennsylvania, on an F.O.B. Destination basis. All formal communications must be directed exclusively to Contracting Officer Suzanne Spielman via email or fax, as telephone requests will not be accepted. Interested firms must meet prequalification requirements to be eligible for the award and are encouraged to seek source approval through the SAMSAR website for future opportunities. The estimated response deadline for this acquisition is July 6, 2012.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$30,921.2

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

ACC-RSA - (Missile) ATTN: CCAM-ALM, Building 5303, Martin Road Redstone Arsenal AL 35898-5280 US, AL, USA

Set-Aside

NONE

Awardee

VIAVI SOLUTIONSLLC

Award Issued Date

08/29/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 21

Presolicitation

AwardedAug 29

Contract was awarded

Submission Closed

07/06/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

ContactsNo contact information available

Full Description

****ATTENTION****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO SUZANNE SPIELMAN, Contracting Officer, CCAM-ALL, via email contact@example.gov, or fax number +1 (555) 000-0000. No telephone request will be accepted. NOUN: Circuit Card Assembly; PRON: D12A6028D1; NSN: 5998-01-408-5404, PN: 64720; Quantity: 20 each, applicable to the General Purpose Test Equipment. F.O.B. Destination with delivery to New Cumberland, PA 17070-5002. Required delivery is 20 each, 110 Days After Contract Award (DACA). This item is restricted to Aeroflex Wichita Inc. CAGE 51190 this part is a commercial/non-developmental/off-the-shelf item. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.