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Electronic Component Supply for Backplane Assembly

Active
Federal

Contract Overview

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

General Info

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRTA127Q0044.

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

View the prime solicitation

BACKPLANE ASSEMBLY_End_Item_F16_NSN_5998012796019 HY_PN_948F941-1

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies individual electronic components for prime contractors on DLA Aviation projects. Sources and delivers resistors, capacitors, connectors, and integrated circuits specified in the Bill of Materials for Drawing No. 948F941. Provides military/aerospace grade components with required Certificates of Conformance and Buy American Act compliance. Delivers kitted electronic components for 37 assemblies.

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Same NAICS industry code

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Filter, Fluid
Solicitation # SPRTA127Q0012
Solicitation SPRTA127Q0012 is a Firm Fixed Price request issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The procurement is for three units of Fluid Filters (NSN 1650-01-187-5462, Manufacturer Part Number 426676) designed to remove contaminants from aluminum hydraulic fluid flap/slat pdu pressure lines. While the current requirement is for three units, the government has specified a minimum quantity of two and a maximum of five, and invites offerors to suggest an economic purchase quantity. The required delivery date for these items is October 29, 2027, with early or partial deliveries permitted at no additional cost. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 Revision E for packaging and MIL-STD-129 Revision R for marking. All wood packaging must be debarked and heat-treated per international phytosanitary standards. Item Unique Identification (IUID) is required per DFARS 252.211-7003 if the unit price exceeds 5,000 dollars. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and SAM registration. Inspection and acceptance will occur at the point of origin, requiring a receiving report for completion.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 30 days
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