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PRINTED CIRCUIT BOA

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SPE7M0-26-T-081QFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one printed circuit board, identified by NSN 5998-01-483-5321, under solicitation SPE7M0-26-T-081Q for the Department of Defense Maritime Supply Chain ESOC Buys. The supplier is required to deliver the item within five days after the order is placed and must adhere to DLA packaging requirements and covered defense information regulations. The supplier must provide a Certificate of Quality Compliance for each manufacturing lot delivered, ensuring all documentation follows the Supplemental Quality Assurance Provision. These certificates must be uploaded electronically into the iRAPT system via the receiving report attachment tab. For source inspections, the completed certificate must be available for review by the government representative prior to acceptance.

General Info

Procurement of one printed circuit board for DoD with five-day delivery and certification.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

BLDG 6, COLUMBUS, OH, 43213-1152, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-081Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Audrey Acuna
contact@example.gov
+1 (555) 000-0000

Full Description

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PRINTED CIRCUIT BOA
PRINTED CIRCUIT BOA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 5998-01-483-5321 Quantity: 1 EA Purchase Request: 7015641559QTY: 1 Delivery: 5 days ADO

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