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CIRCUIT CARD ASSEMBLY

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SPE7M2-27-T-0821Federal

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Solicitation SPE7M2-27-T-0821 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two circuit card assemblies under NSN 5998-01-731-3866. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 314 days after order. The contract is designated as a total small business set-aside and requires destination inspection and acceptance. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information per DFARS 252.204-7012.

General Info

DLA seeks two circuit card assemblies via a small business set-aside contract.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA

Full Description

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CIRCUIT CARD ASSEMBLY
CIRCUIT CARD ASSEMB
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5998-01-731-3866 Quantity: 2 EA Purchase Request: 7019013427QTY: 2 Delivery: 314 days ADO

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Same NAICS industry code

NAICS: 334412
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DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-2476
Solicitation SPE7M1-27-T-2476 is a procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 units of a Circuit Card Assembly (NSN 5998-01-685-5532). This requirement is designated as an Army Identified Critical Safety Item and is issued under the First Destination Transportation program. The contract requires the contractor to perform First Article Testing (FAT) on one unit, with the test report due within 90 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and the QAR at least 14 calendar days prior to shipment for FAT. Inspection and acceptance are set at the point of origin, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The procurement mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act. It prohibits the use of additive manufacturing processes unless specifically authorized. All items must be marked according to MIL-STD-129 and require Item Unique Identification (IUID) per MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via the DIBBS portal to allow for flexible requirement adjustments. Additionally, contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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