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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY20-14139-Fiber Optic Transmittal Circuit Card Assembly

Closed
N63394-21-Q-0008Federal

Contract Overview

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

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NAICS: 334418
New
CIRCUIT CARD ASSEMB — 5998015428242 — SPRMM127QGA26
Solicitation # SPRMM127QGA26
This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a request for the manufacture and supply of 30 Circuit Card Assemblies (NSN 5998-01-542-8242), divided into two delivery locations of 15 units each. The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The contract requires strict adherence to Technical Data Package (TDP) Version 006 and specifies that the items must be physically identified per MIL-STD-130 and meet ISO 9001 quality standards. Soldering must conform to IPC J-STD-001 Class 2, and the contractor is responsible for 100 percent visual, dimensional, mechanical, and electrical performance testing at the point of origin. Key operational requirements include strict interchangeability standards and specific workmanship criteria for cleaning, wiring, and shielding. Packaging must comply with MIL-STD-2073-1, with specific levels designated for domestic and overseas shipments, and electrostatic discharge protection must meet ANSI/ESD S20.20-2021 if applicable. The contract is a DO-rated order for national defense and requires electronic invoicing through PIEE-WAWF. Offerors must be authorized distributors of the original manufacturer, as refurbished materials are explicitly prohibited. Additionally, the contractor must comply with Buy American and Balance of Payments programs and provide necessary traceability documentation and Item Unique Identification (IUID) reporting.
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month

General Info

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

SBA

Documents

5

7104465_NOR_001_%28NSWC2-1687%29.pdf

PDF

7104699_NOR+005+%28NSWC2-1687%29.pdf

PDF

Answers+to+Questions+for+21Q0008.docx

DOCX

FY20-14139-21Q0008_CSS-FO+Transmittal+CCAs.docx

DOCX

SECTION+889+COMPLI-+FORM-100620.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Dec 13, 2020 to Jan 10, 2021. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 10, 2021 to Jan 13, 2021. 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 → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA

Full Description

Show more
This Amendment 3 to RFQ N63394-21-Q-0008 is to provide additional information regarding an obsolete part. The attached ECP NSWC2-1687 adds alternate part to replace the obsolete STX03PSTBHPLR1. Alternate part is: 7104465-3, CAGE CODE: 3CQ38, Part Number: OPT2250-5.0, Vendor: OPTOCOM CORP, 210 Andover Street, No. 26, Wilmington, MA 01887 Due date has been extended to 13 January 2021, 3:00 pm PST. The period for questions and answers has ended. This Amendment 2 to RFQ N63394-21-Q-0008 is to provide an updated quantity of 50 each for the Base Year and Two Option Quantities, for a total of 150 each. This Amendment 1 to RFQ N63394-21-Q-0008 is to provide the attached document for answers to questions submitted, and to extend the due date to 10 January 2021, 3:00 pm PST. The period for questions and answers has ended. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation, N63394-21-Q-0008, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-01 dated 02 October 2020. The associated North American Industrial Classification System (NAICS) code for this procurement is 334418 which has a small business size standard of 750 employees. Product Service Code (PSC) is 5998. Material Description: The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for the purchase of Fiber Optic Transmittal Circuit Card Assemblies, P/N 86350632-9, for a total quantity of 90, in accordance with the referenced drawings.. All interested companies shall provide a quotation for the following supplies: CLIN 0001 - Base Quantity Fiber Optic Transmittal Circuit Card Assemblies, P/N 86350632-9, Qty 30 each. CLIN 0002 - Option Quantity 1 Fiber Optic Transmittal Circuit Card Assemblies, P/N 86350632-9, Qty 30 each. CLIN 0003 - Option Quantity 2 Fiber Optic Transmittal Circuit Card Assemblies, P/N 86350632-9, Qty 30 each. CLIN 0004 Estimated Ground Shipping, if applicable. Required Delivery Date is 30 weeks After Receipt of Order or Option Exercised. Defense Priorities and Allocations System This is a rated order under the Defense Priorities and Allocations System. SEE ATTACHED DOCUMENTS FOR COMPLETE DETAILS.

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Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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