Circuit Card Assembly

Description

{"description":" CLIN0001 NSN 7HH 5998-20-002-5997 \nCIRCUIT CARD ASSEMB SHELF LIFE 0-00 \nFOR REFERENCE ONLY \n38370 714-152F \nSEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS \nHM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI \nN 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.0 0.314 M \nPACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 \nCLIN 0001AA N00104-26-X-3913 SHIP TO W25G1U QTY 1 AY \n1. All contractual documents (i.e. contracts, purchase orders, task orders, \nDelivery orders, and modifications) related to the instant procurement are \nconsidered to be "issued" by the government when copies are either deposited \nin the mail, transmitted by facsimile, or sent by other electronic commerce \nmethods, such as email. The government's acceptance of the contractor's \nproposal constitutes bilateral agreement to "issue" contractual documents as \ndetailed herein. \n2. Drawings or technical data are not available for this item. \n3. Delivery days _________ aro. \n4. Offer valid for _____ days. \n5. When submitting quotes via Electronic Data Interchange (EDI), make sure \nyou specify any exceptions (i.e. Mil specs/standards, packaging, Inspection \n& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of \nthe exceptions. If nothing is indicated or received, award will be based \nupon solicitation requirements. Changes or requests for changes after \naward will have consideration costs deducted on modifications. \n6. If you are not the manufacturer of the material you are offering, you MUST \nstate who the Original Equipment Manufacturer (OEM) is ¨Commercial and \nGovernment Entity Code (CAGE) code) and the part number you are offering. \n7. Please provide an email address for follow up communications. \n____________________________________________________________ \n8. It is recommended that vendors provide contact information to NAVSUP Weapon \nSystem Support (WSS) Mechanicsburg in order to receive automated notifications \nfrom Navy Electronic Commerce Online (NECO) when contracts/modifications \n\n are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg \nand posted on Procurement Integrated Enterprise Environment (PIEE) \nElectronic Data Access (EDA). To receive these notifications, contact: \nNAVSUPWSS code 025, procurement systems design and contract support division \nVia email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following \ninformation with your request: CAGE code, company name, address and \nPoint-of-Contact (POC) with phone number and email address. \n9. Contractors can view their orders, contracts and modifications at the \nEDA web tool. This web tool is located at the PIEE website. It is \nrecommended that the contractor register for EDA at https://piee.eb.mil/. \nClick on new user and registration. \nAny order resulting from this Request for Quotation will require electronic \nsubmittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. \n10. The following DLA Procurement Notes are applicable to this requirement: \nE06 Inspection and Acceptance at Source (JUN 2018) \n11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): \n______________________________________________________________ \nINSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & \nADDRESS): \n______________________________________________________________ \n12. UCF SECTION F PRODUCTION FACILITY CHANGES \n(a) The performance of any of the work contracted for in any place other than \nthat named in the contract is prohibited unless specifically approved by the \nContracting Officer. Written requests for a change in production facilities \nmust be submitted in writing to the Contracting Officer. Changes in \nproductionfacilities may be approved, provided: \n(1) Performance by small business or in labor surplus areas as required by \nthe contract will not be changed; \n(2) The change will not cause a delay in delivery or necessitate a change in \nthe purchase description; \n(3) The free on board (f.o.b.) point is not changed; and \n(4) Each request is supported by a price reduction of $250.00 to cover the \nGovernment's administrative costs to process the change. \n(b) The Government reserves the right to deny approval even if these four \nelements are met. \n13. Award evaluations will be made using the Lowest Price Technically \nAcceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). \nINSPECTION AT ORIGIN \nACCEPTANCE AT ORIGIN \n\n POC EMAIL: AMANDA.HELLER@DLA.MIL \n"} Solicitation Number: SPRMM1-26-Q-MF33 Type: Solicitation Base Type: Solicitation NAICS: 334412 Classification Code: 5998 Response Deadline: 2026-05-29T16:00:00-04:00 Office Address: MECHANICSBURG, PA POC: Amanda Heller, AMANDA.HELLER@DLA.MIL