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This Solicitation opportunity from Department Of Defense was posted on May 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Circuit Card Assembly

Closed
SPRRA2-23-R-0028Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
DIBBS
PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-27-T-1150
Solicitation SPE7M5-27-T-1150 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six printed circuit boards, identified by NSN 5998-01-676-5958 and part number 1601P-22-5014-59. The items are designated as critical application items and must comply with specific technical standards, including MIL-PRF-31032, which replaces the inactive MIL-PRF-55110 and MIL-P-50884. Additionally, the contractor must ensure laminate materials are equivalent in quality to the cancelled MIL-S-13949 standard and strictly adhere to the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware. The contract specifies a delivery timeline of 143 days, with a need ship date of March 23, 2027, and an original required delivery date of August 9, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted electronically through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-0424
Solicitation SPE7M1-27-T-0424 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998-01-696-1448 and Oshkosh Aerotech part number 2915851. The procurement falls under NAICS code 334412 and is being conducted via the First Destination Transportation program to optimize shipping costs. The need ship date is May 20, 2027, with a final required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must comply with ASTM D3951, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Award may be automated, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-Q-0077
Solicitation SPE7M1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies under NSN 5998-01-708-8627. The requirement specifies compatible part numbers from Electric Boat Corporation (218106615 and EB-5579-3) and TEWS Technologies LLC (TVME200-52R). This is a firm fixed price procurement with a customer required delivery date of August 30, 2027, and a delivery lead time of 210 days after order. The items 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 is not a small business set-aside and falls under NAICS code 334412. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. Additionally, the procurement prohibits items manufactured or delivered from a covered nation and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotations by November 3, 2026, and provide necessary representations and certifications regarding security prohibitions and telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QHD24
This solicitation, issued by DLA Mechanicsburg under SEPA-EAF Authority, seeks the procurement of a Circuit Card Assembly (NIIN 012647608). The required item must conform to the design represented by Cage Code 53711, reference number 6127637, and must be physically identified in accordance with MIL-STD-130. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable (LPTA) offer, with the Contracting Officer considering Supplier Performance Risk System (SPRS) data to evaluate item, price, and supplier risk. The current deadline for the receipt of offers has been extended to December 3, 2026, at 4:30 PM local time. The contract specifies a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are to be performed at the source, specifically at the contractor's or subcontractor's plant, though the government reserves the right to conduct additional inspections or Product Verification Testing. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18 standards, with specific requirements for electrostatic discharge protection and DLR labeling where applicable. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation mandates compliance with various federal regulations, including Buy American preferences, NIST SP800-171 cybersecurity standards, and the safeguarding of covered defense information.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

NONE

Documents

4

Enclosure 1 - Additional Population and Identification of Requirements

XLSX, High priority: read this firstspecifications
High

Packaging Requirements (1 NSN)

XLSX, High priority: read this firstspecifications
High

Pricing and Delivery Schedule Year 1 (Initial Population 1 NSN)

XLSX, High priority: read this firstspecifications
High

First Article Waiver Worksheet

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Mar 11, 2023 to Apr 15, 2023. The notice description changed.

Notice updated

Response deadline changed from Apr 15, 2023 to Apr 25, 2023. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 25, 2023 to May 11, 2023. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Full Description

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DLA AHCA May 2, 2023 Lockheed Martin Corporation 1701 W Marshall Drive Grand Prairie, TX 75051-2704 Letter Request for Proposal SPRRA2-23-R-0028 AMD 0003 This purpose of this amendment is to change the following requirements: 1) Extend the proposal due date to May 11, 2023 Mr. Stephen Mines, The Defense Logistics Agency (DLA) wishes to add a new subsumable contract to the Captains of Industry (COI) contract, SPE4AX-22-D-9000. In conjunction with RFP, SPRRA2-23-R-0001, we would like to add an additional NSN, 5998-01-441-3197 to your proposal. This NSN will support the Patriot Missile Weapon System. See Enclosure 1, - Additional Population and Identification of Requirements. DLA Contracting Team Identification: Jennifer Triolo, DLA Aviation- Huntsville Contracting Officer E-mail: jennifer.triolo@dla.mil, Phone: (256) 303-3127 Kiaunna Blevins, DLA Aviation- Huntsville Contract Specialist E-mail: kiaunna.blevins@dla.mil, Phone: (256) 214-9518 A.Please adhere to the following timelines: 1.Indicate your intention to provide a responsive add-on proposal to this RFP in writingwithin five (5) business days. It is requested that a negative response be accompanied byan explanation. Responses shall be provided to the contracting team identified above. 2.Your response is requested as soon as possible. If you choose to submit an add-onproposal, please submit pricing with your proposal for RFP SPRRA2-23-R-0001 by 4:00p.m. Central Standard Time (CST), May 11, 2023. B.Instructions: 1.The Captains of Industry contract (SPE4AX-22-D-9000) shall govern theContractor's and Government's rights and obligations. 2.Contract clauses are governed by the COI contract. However, the COI contract allows for clauses to be removed at the subsumable level. If Lockheed Martin takes exception to any clauses within the COI, both parties will discuss and reach an agreement to remove any non-applicable clauses prior to award. 3.This RFP is not an authorization to start work. 4.Please ensure that you read the entire RFP, prior to submitting your proposal. Your proposal shall be in full compliance with the instructions of this RFP. 5.The Proposal must be certified to the 1 Year best estimated quantity (BEQ), which is determined as the highest priced alternative to the Government. 6.Your proposal shall remain valid for a minimum of sixty (60) days from receipt by the government. C.Proposal Content/Cost/Price Supporting Documentation. At a minimum your proposal shall include the following: 1.The Government contemplates Firm-Fixed-Pricing for this add-on Subsumable contract in accordance with the overarching basic contract, and requests pricing for one (1) year. This is an RFP for NSN support requirements generated by the Army Aviation and Missile Command (AMCOM) Project Office to be used on the Patriot Missile Weapon System. 2.The offeror shall prepare one summary schedule. Along with the summary schedule, the offeror shall provide fully supportable cost data which substantiates the offeror's summary schedule for the P/Ns. Submission must include working excel formulas, if applicable. Submission shall be in accordance with FAR 15.408, Table 15-2, Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data are required. Back up documentation shall detail the labor categories to be used, labor hours proposed by category, material and equipment cost, and a total cost breakdown. The offeror shall also provide supporting cost/price documentation for all proposed subcontractors, to include the proposed type of subcontract. a.To comply with this solicitation, the offeror is required to price for thefollowing Fiscal Year: Fiscal Year 2023 (FY23). b.Please price for the best estimated quantity (BEQ) for one (1) NSN for FY23. Please reference and complete Enclosure 3, - Pricing and Delivery Schedule Year 1" to include your proposed prices. c.Per FAR 15.408 Table 15-2, cost analyses must be performed by the offerorfor subcontracts identified in the Consolidated Bill of Materials as having total proposed pricing that exceeds the regulatory threshold indicated in FAR Part 15.403-4 for the 1-year BEQ only. Fair and reasonable subcontractor analysis in accordance with FAR 15.404-3(b) Subcontract Pricing Considerations shall be provided for the 1-year BEQ only. d.The government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item. e.The Government's requested hardware delivery schedule is detailed in Enclosures 1 and 3, as Production Lead Time desired. Please complete Enclosure 3, - Pricing and Delivery Schedule Year 1 to include your proposed delivery schedule. f.A First Article Test (FAT) is required for the NSN listed within the additionalpopulation list. If Lockheed Martin wishes to request a FAT Waiver, please fill outa FAT Waiver Worksheet (Enclosure 4) and submit back to us PRIOR to yourproposal. If the P/N has been in continuous production within the past three years,please submit documentation with the contract numbers associated with the P/N toexpedite the FAT waiver process. g.An un-sanitized cost break-down (all cost information, all rates/dollars) shallalso be provided in a Microsoft Excel File. h.In support of the proposed Indirect Expense Rates, RTN, IOTs and itssubcontractor(s) shall provide documentation of the most recent IndirectExpense Rates, to include, at least one of the following (A, B, or C):A.Forward Pricing Rate Agreements (FPRAs) with DCAA or DCMAB.Forward Pricing Rate Recommendations (FPRR) from DCAA or DCMAC.Forward Pricing Rate Proposal (FPRP), Approved Provisional Rates Proposalor other statement of current rates including three (3) years of Incurred CostSubmissions to DCAA detailing pools and bases (by expense accounts)information which validates the calculations or three (3) years historical actualdetailing pools and bases (by expense accounts)information which validates the calculations. Note: The rates reflected in the FPRA, FPRR, FPRP, Approved Provisional Rates Proposal or other statement of current rates shall directly match the proposed rates as detailed in the proposal. If the rates do not match, the offeror shall provide sufficient detail explaining how the proposed rates are realistic. i.Identify key business unit personnel related to contracting, technical and pricingquestions and known DCMA or DCAA business unit points of contact (POCs) toexpedite the question/review process. j.In accordance with FAR clause 52.215-22, Limitation on Pass-Through Charges, ifLockheed Martin intends to subcontract more than 70 percent of the total cost ofwork to be performed under the resulting add-on, Lockheed Martin shall identify inits proposal a description of the value-added provided by Lockheed Martin asrelated to the work to be performed by the subcontractor(s) as defined by FARclause 52.215-23. k.Lockheed Martin shall identify and address in its proposal all actual or potentialOrganizational Conflicts of Interests (OCIs), per FAR 9.5, or state that there areno known potential OCIs. If any actual or potential OCIs are identified, thenLockheed Martin shall submit a mitigation plan. l.All communications SHALL be submitted in writing ONLY AND directly toboth the contracting officer and contracting specialist identified on the firstpage of this RFP. Lockheed Martin shall not contact any other Governmentpersonnel other than the person(s) identified above. Contacting anyGovernment personnel other than the individual(s) identified above could resultin an organizational conflict of interest (OCI). m.No assumptions, terms, conditions, caveats or exceptions submitted within yourproposal, in response to this RFP, will be accepted or incorporated into the basiccontract. All assumptions shall be addressed and/or resolved through the use ofthe question-and-answer period. n.Lockheed Martin shall submit their Small Business Plan with their proposal as aseparate document SBxxxx.doc. This enclosure will be used to ensure LockheedMartin is on track to meet the goals established in the base contract. o.This document contains technical data whose export is restricted by the ArmsExport Control Act (Title 22, U.S.C., SEC 2751 ET SEQ.) or Executive Order12470. Violation of these export laws are subject to severe criminal penalties. p.Effective August 13, 2020, the offeror, by submission of its quotation, represents it: 1) will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation in accordance with FAR 52.204-24(d)(1); 2) does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services IAW FAR 52.204-24(d)(2); and 3) does not provide covered defense telecommunications equipment or services as part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument IAW DFARS 252.204-7016(c). 3. The Government reserves the right to award the NSN of this Letter RFP either on the same contract as the NSNs located on RFP SPRRA2-23-R-0001 or on a separate contract. Be advised; however, that this requirement has been advertised in SAM.gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. If you have any questions, feel free to contact Kiaunna Blevins and/or Jennifer Triolo identified on the first page of this RFP. Sincerely, Jennifer Triolo Contracting Officer E-mail: jennifer.triolo@dla.mil Phone: (256) 303-3127 Enclosures: 1.Additional Population and Identification of Requirements 2.Packaging Requirements 3.Pricing and Delivery Schedule 4.FAT Waiver Worksheet

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