CIRCUIT CARD ASSEMB
Posted
Mar 12, 2025
Due Date
Apr 11, 2025
Description
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8b49e1cc06814b5f873d540739d736e9
AI Summary
The solicitation (SPRHA4‑25‑Q‑0345) seeks a firm‑fixed‑price contractor to supply one unit of a WF circuit‑card assembly (NSN 5998‑01‑548‑4187) and to meet a government‑defined Required Delivery Schedule (RDS) that reflects the customer need date and projected production lead time. Offerors must review the RDS, propose an achievable delivery schedule based on internal lead‑time analysis, and be prepared for the Contracting Officer to negotiate an updated schedule. Delivery may be early at no additional cost, and shipments of less than a truckload are acceptable. All pricing must remain firm for the period specified, and the award is limited to qualified sources (CAGE 81755, 96214) under NAICS 325998 (size standard 650). The contractor must comply with the Air Force Sustainment Center OTD Improvement Initiative, electronic invoicing via Wide Area Workflow (WAWF), and the prompt‑payment discount provisions. In addition, the contract requires strict adherence to data‑item and packaging standards. Offerors must complete DD FORM 1423‑1 (Contract Data Requirements List) with detailed submittal dates, addressees, and copy counts, and provide any clarifying information (e.g., reproducible copies, medium of delivery). Technical data must be marked per DoDD 5230.24, and packaging must follow MIL‑STD 2073‑1 and AFMC Form 158, with documentation on the CDRL. Unilateral Amended Shipping Instructions issued ≥20 calendar days before the scheduled delivery are accepted without price change; any ASI issued ≤19 days triggers an equitable adjustment negotiation. All certifications, representations, and signatures required by the RFI/RFP must be completed by the quoter, and the government does not assume any cost for quotation preparation.
Details
- Notice ID
- 8b49e1cc06814b5f873d540739d736e9
- Solicitation Number
- SPRHA4-25-Q-00345
- NAICS Code
- 325998
- Classification Code
- 5998
Want to track opportunities like this?
Sign up for Kontratar to get AI-powered opportunity matching, ranking, and alerts.
Get Started FreeRelated opportunities
- Inscription House Health Center - Medical Gas Service
HEALTH AND HUMAN SERVICES, DEPARTMENT OF.INDIAN HEALTH SERVICE.NAVAJO AREA INDIAN HEALTH SVC
- C-5 Brake Hydraulic
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION OGDEN.DLA AVIATION AT OGDEN, UT
- 6810--Bulk Road Salt for Lyons VA Medical Center
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.242-NETWORK CONTRACT OFFICE 02 (36C242)
- Microcrystalline Wax #118P
DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.MISSION INSTALLATION CONTRACTING COMMAND.419TH CSB.W6QM MICC-FT DRUM
- ICBM Bulkhead Assembly
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AVIATION OGDEN.DLA AVIATION AT OGDEN, UT
- 6810--Bulk Road Salt for VA Medical Center Central Western MA
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.241-NETWORK CONTRACT OFFICE 01 (36C241)
- VAPHS Bagged Ice Melt & Bulk Rock Salt
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.244-NETWORK CONTRACT OFFICE 4 (36C244)
- RFI to conduct market research to identify potential vendors with products available that meet the capability criteria listed
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA WARFARE CENTER.NSWC CARDEROCK