This Solicitation opportunity from Department Of Defense was posted on June 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-16 Circuit Card Assy 5998-01-653-6192 WF (5 YR IDIQ Single Award)

Closed

FA8212-24-R-0007Federal

Submission Closed06/27/2024, 09:00:00 PM UTC

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

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1811

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE7M1-27-T-1808

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Solicitation SPE7M5-27-T-1709 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 units of Circuit Card Assembly, identified by NSN 5998-01-652-8487 and part number 12097-3840-01. The requirement is categorized under NAICS code 334412. Delivery is required within 298 days after order, with a need ship date of September 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CARTRIDGE, TEST EQUIPME

Solicitation # SPE7M1-27-T-1798

Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N0010426QTA53

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKG72

Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of one Circuit Card Assembly (NIIN 015426290). The item must conform to the design represented by Cage Code 81412, reference numbers 100H301G01/G02. This is a small business set-aside procurement under NAICS 334412. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation terms and instructions. Following two amendments, the final deadline for the receipt of offers is December 15, 2026, at 4:30 PM local time. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Contractors are required to provide post-award traceability documentation and must obtain written contracting officer approval prior to shipment. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1825

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPRPA126QYC92

Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QZA45

Solicitation SPRPA127QZA45 is a request for quotation issued by DLA Aviation at Philadelphia for the procurement of one Circuit Card Assembly, identified by National Stock Number 5998-01-543-4872. The procurement falls under NAICS code 334412 and is not a small business set-aside. The government intends to make a single award based on the most advantageous offer, with past performance explicitly weighted as more important than price. Evaluation will also include risk assessments regarding the item, price, and supplier, including supply chain and quality risks. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Items must be preserved according to specific packing levels for domestic and overseas shipments, with additional requirements for electrostatic discharge sensitive materials. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain internal confidentiality agreements. No drawings are available for this request.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA10

Solicitation SPRPA127QUA10 is a request for quotations issued by the DLA Aviation office in Philadelphia for the procurement of three frequency reference units, identified by NSN 6625-01-692-7542. The acquisition is conducted under EAF authority and requires the delivery of newly manufactured spares within 90 days, as refurbished or repaired materials are strictly ineligible for award. Offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract is subject to various federal regulations, including the Buy American Act, Balance of Payments Program, and specific requirements for Critical Safety Items and Item Unique Identification. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier, item, and price risks. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-130 for unique identification, and MIL-STD-2073-1 for packaging, with specific palletization standards for Navy Afloat units. Inspection and acceptance will occur at the origin. Invoicing must be processed through Wide Area WorkFlow, and all offerors must maintain current representations and certifications via the SAM website.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → FA8212 Afsc Olh Pzaba

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Documents

AFMC Form 807 - Quality Requirements (NSN 5998016536192WF)

1 page · specifications

High

Amendment FA8212-24-R-0007-0001

43 pages · amendment

High

Amendment FA8212-24-R-0007-0002

19 pages · amendment

High

Amendment FA8212-24-R-0007-0003 - Authorize Alt Bid B

43 pages · amendment

High

CDRL B001 First Article Test Report - FD2020-24-00219

cdrl

High

DD Form 1423-1 Contract Data Requirements List

cdrl

High

DD Form 1423-1 Contract Data Requirements List (CDRL)

3 pages · specifications

High

Delivery Order FA8212-24-F-0005

19 pages · task-order-award

High

DI-MISC-81832 Counterfeit Prevention Plan

3 pages · specifications

High

DI-NDTI-808098 Test/Inspection Report Data Item Description

specifications

High

DI-NDTI-81307A First Article Qualification Test Plan and Procedures

specifications

High

Engineering Data Requirements - Electronic Component Assy, ADTU Backplane F-16

1 page · specifications

High

FA8212-24-R-0007 F-16 Circuit Card Assemblies

42 pages · rfp

High

Item Description - Circuit Card Assembly (PN 205-2001, 205-4001)

specifications

High

Manufacturing Qualification Requirements - NSN 5998-01-653-6192 (Circuit Card Assembly)

specifications

High

Packaging Requirements - FD20202400219-00

specifications

High

Section M - Evaluation Basis for Contract Award (Price Only)

2 pages · rfp

High

Transportation Data for Solicitation DD2022400219-00

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedMay 14

Solicitation

Notice updatedMay 22

The notice description changed.

Notice updatedMay 30

Response deadline changed from May 30, 2024 to Jun 10, 2024. The notice title changed. The notice description changed.

Notice updatedJun 12

Response deadline changed from Jun 10, 2024 to Jun 27, 2024. The notice description changed.

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8212 Afsc Olh Pzaba

Contacts1 person available

OfficeHILL AFB, UT, 84056, USA

Organization / AgencyDepartment Of Defense → FA8212 Afsc Olh Pzaba

Office AddressHILL AFB, UT, 84056, USA

Contacts

Leslie Evans

contact@example.gov

+1 (555) 000-0000

Full Description

12JUN2024: Posted Amendment 0003 to authorize alternate Bid B. The RFP has been extended to Thursday 27JUN2024 @ 3PM MST. 30MAY2024: Posted Amendment 0002. See Changes. The RFP has been extended to 10JUN2024 @ 1PM MST. 22MAY2024: Posted FA8212-24-R-0007_0001. Amendment 0001 added SECTION M. 14MAY2024: Amendment by changing solicitation's number from FA8212-24-Q-0010 to FA8212-24-R-0007. Amended solicitation to change contract type to a 5 year IDIQ - single award, Firm Fixed Price (FFP), to support USAF and FMS orders. Amendment also extended the solicitation closing date to Thursday May 30, 2024.