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Circuit Card Assembly and Testing

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Contract Overview

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

General Info

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QGG77.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77

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Organization & Contact Information

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AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
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ContactsNo contact information available

Full Description

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Performs population of bare PCBs for prime contractors on DLA/Navy electronic component projects. Executes Surface Mount Technology (SMT) placement, through-hole soldering, and functional testing for NIIN 016076496. Utilizes pick-and-place machines, reflow ovens, and specialized testing jigs to meet design specifications for Cage Code 15090, reference number 8383870-1. Delivers completed and tested CIRCUIT CARD ASSY.

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CIRCUIT CARD ASSY — 5998016076496 — SPRMM126QGG77
Solicitation # SPRMM126QGG77
Solicitation SPRMM126QGG77, issued by NAVSUP Weapons Systems Support for the Department of the Navy, seeks the manufacture and delivery of seven Circuit Card Assemblies (NIIN 016076496). The items must conform to the design represented by Cage Code 15090, reference number 8383870-1. The contract is a DO-rated order for national defense, requiring strict adherence to quality assurance standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance will occur at the origin, with the contractor responsible for maintaining all inspection records for 365 days following final delivery. Award evaluation will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors who are not the original equipment manufacturer must provide proof of authorization and traceability, such as original quotations or invoices from the approved source. The contract mandates electronic invoicing and receiving reports through PIEE-WAWF and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and domestic sourcing certifications. All deliverables must be reported via Wide Area WorkFlow, and any design changes must be approved by the NAVICP-MECH Contracting Officer through a formal change order process.

POSTED

about 15 hours ago

DEADLINE

in 21 days
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