Circuit Card Assemb

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) for a Counterfeit Prevention Plan. It provides the format and content instructions for the data product that will be generated by the contractor, as delineated in the statement of work. This DID is related to Parts, Materials and Processes Selection List (PMPSL) and "As Designed" and "As Built" Parts Lists. The Counterfeit Prevention Plan will be updated as counterfeiting methods evolve.

• Procurement Practices: Must include procurement from Original Equipment Manufacturers (OEM) or franchised distributors, with processes for exceptions and qualifying non-OEM parts.
• Monitoring Procedures: Requirements for test results from random sampling and supply chain surveillance to identify potential OEM supply chain penetration.
• Training/Certification: Program for receiving inspectors.
• Verification Process: Procedures to identify, store, and report counterfeit parts.
• Subcontractor Requirements: Subcontracts must include similar requirements for procurement, monitoring, training, verification, and notification.
• Notification Procedure: A multi-step process for quarantining suspect products, notifying relevant parties up the chain of command, and providing documentation to the government.

This document outlines the specific requirements for a Counterfeit Prevention Plan that contractors must adhere to. It details the expected content and procedures for managing and preventing counterfeit parts, including procurement, monitoring, and reporting. Bidders must ensure their proposals and plans address all aspects of this DID to meet contractual obligations.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for circuit card assemblies. The government is procuring 27 units of a specific circuit card assembly (NSN: 5998-01-045-6350 LE, Part Number: 42-07332).

• Item: Circuit Card Assembly (Control Channel, Pressure Bias Modulation, Locked-Wheel Control Circuit, Lamp Driver, Test Circuit, TouchDown Protection Circuit and Voltage Regulator Circuit).

• Quantity: 27 Each.

• Quality Assurance: Higher Level Contract Quality Requirements, including compliance with AS9100.

• Inspection/Acceptance: Origin.

• Counterfeit Prevention: A Counterfeit Prevention Plan is required.

• Packaging and Marking: Must comply with MIL-STD-129R and MIL-STD-2073-1E.

• Supply Chain Traceability: Contractors must provide supply chain traceability documentation.

• Unique Item Identification: Required for items meeting specific criteria.

• Contract Type: Firm Fixed Price.

• Delivery: See Schedule for delivery dates. One item is listed with a required delivery date of 15 DEC 2027.

• FOB: Destination.

• RFQ Due Date: Close of business, February 6, 2026.

• Submission Instructions: Quotations must be submitted to the issuing office.

• Evaluation Criteria: Not explicitly detailed in the provided sections, but standard evaluation factors will apply.

• Set-Aside: This RFQ is NOT a small business set-aside.

• Restriction: The NAICS code is 334412 with a size standard of 750. The procurement is restricted to Hydro-Aire (CAGE 81982).

• The document includes numerous FAR and DFARS clauses related to contract administration, payment, representations, certifications, and other terms and conditions.