CIRCUIT CARD ASSEMB

Solicitation / RFP / RFQ

This is a Request for Quotations (RFQ) for CIRCUIT CARD ASSEMBLIES (NSN 7HH 5998-01-691-3814). The government is procuring these assemblies for manufacturing and contract quality requirements.

• The CIRCUIT CARD ASSEMB must conform to the design represented by Cage Code 04801, reference number 900-45057.

• Marking must be in accordance with MIL-STD-130, REV N, 16 NOV 2012.

• Packaging must be in accordance with MIL-STD-2073.

• Unique Item Identification and Valuation (JAN 2023) clause applies.

• Preservation, Packaging, Packing and Marking requirements are detailed, including specific levels for domestic and overseas shipments.

• Hazardous materials handling and Safety Data Sheets (SDS) requirements are noted.

• Inspection of Supplies is primarily the contractor's responsibility, with acceptance at the contractor's or subcontractor's plant or destination.

• Product Verification Testing (PVT) may be invoked by the contracting officer.

• Delivery is required within 30 days of award.

• Offer validity period is not specified in the provided pages.

• The contract type is not explicitly stated, but "fixed-price" is mentioned in relation to inspection clauses.

• Quotations must be furnished to the issuing office on or before Close of Business, 2026 JUN 04.

• Award evaluation will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70 (a) (1) (i).

• Submissions may be via Electronic Data Interchange (EDI) or other electronic methods.

• Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.

• The solicitation is issued under SEPA-EAF Authority.

• It is not explicitly stated if this is a small business set-aside, but "BUSINESS CLASSIFICATION" fields are present.

• Approved suppliers for Circuit Card Assemblies and Printed Circuit Boards within FSC 5998 are restricted to specific sources.

• Drawings or technical data are not available for this item.

• If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated.

• Electronic invoicing via Wide Area WorkFlow (WAWF) is required for payment requests and receiving reports.

• Alternate product offers will not be evaluated if the solicitation is automated, does not meet a $600 savings threshold, or if award time is critical.

• Offers of alternate product must be submitted with specific documentation within 10 days of request.