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59--CIRCUIT CARD ASSEMBLY

Active
SPE7M1-27-T-1592Federal

Contract Overview

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

General Info

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-1592

PDF, High priority: read this firstrfq
High

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PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5998200052099 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are 0ERB9 8527619-104; 38200 148010-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 334412
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Solicitation # SPE7M1-27-T-1555
Solicitation SPE7M1-27-T-1555 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four printed circuit boards, specifically Cummins MDC 08HV8 part number A046K336, identified by NSN 5998017230342. The requirement falls under NAICS code 334412. The original required delivery date and need ship date are both set for August 23, 2027, with a delivery lead time of 290 days after award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and palletization in accordance with MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. This procurement may be eligible for automated award, and offerors are encouraged to provide quantity ranges in their quotes.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
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Solicitation # SPE7M1-27-T-1553
Solicitation SPE7M1-27-T-1553 is a procurement request by the Defense Logistics Agency Weapons Support Maritime Supply Chain for two test probe attachments, identified by NSN 6625016186357. The requirement is for a quantity of two units with a required delivery date of May 8, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. If the items are classified as hazardous under FED-STD-313, the offeror must provide a Safety Data Sheet and OSHA hazard communication label at the time of the quote and follow TQ requirement IP025 for packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotes through the DIBBS portal and provide representations regarding their business size status under NAICS code 334412. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and requires representations regarding the use of covered defense telecommunications equipment or services.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
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Solicitation # SPE7M5-27-T-1533
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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details

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