Circuit card assemb
Closed Solicitation Posted
- Solicitation number
- SPRPA125QEW93
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation seeks circuit card assemblies, with a proposal due date of October 20, 2025. This procurement is being conducted under Emergency Acquisition Flexibilities (EAF) per FAR 5.202(a)(2), and award will be made only to government-approved sources; offers from non-approved sources will be deemed technically unacceptable and ineligible for award. Distributors of approved sources must submit authorized distributor letters.
Past performance must be documented as acceptable in the System for Award Management (SAM) Past Performance module (SPRS-FAPIIS). The procurement requires Engineering Source approval prior to award. The NAICS code is 334412, Bare Printed Circuit Board Manufacturing, and the PSC is 5998, Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware.
Applicable clauses include Buy American—Balance of Payments Program, Inspection of Supplies (Fixed-Price), Higher-Level Contract Quality Requirements, and Limitations on Pass-Through Charges. The solicitation incorporates Annual Representations and Certifications per deviation 2025-O0003 and 2025-O0004. Contact the contracting officer, Loraine Smith at DLA Aviation, 445-737-4000 or Loraine.Smith@DLA.mil.
Notice text
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH, CONTRACT OFFICER, DLA AVIATION|445-737-4000|LORAINE.SMITH@DLA.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|N/A|2:1 COMBO| |SPRPA1| | | | |||||||||
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4|||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334412|750|||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1|N/A|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
This requirement is being solicited under Emergency Acquisition Flexibilities (EAF) (FAR 5.202(a)(2)
THE FOLLOWING IS INCORPORATED INTO SECTION M OF THIS SOLICITATION:
Award will be made to the approved source. This part requires Engineering Source approval. Past performance must be atanacceptable level as documented in SPRS - FAPIIS.
Offerors are advised that offers received from sources, other than the government-approved sources of supply, for this part(s) will be deemedtechnically unacceptable, and therefore ineligible for award. Any distributorsof approved source(s) MUST submit a copy of
their authorized distributorletter, on the source's letterhead, to the buyer point of contact indicated onthe solicitation via email, at time of proposal submittal. Failure to providethe approved distributor letter will deem the proposal non-responsive andt
technically unacceptable and ineligible for award.
This is a Critical Application Item (CAI)
We do not own or have available any drawings.
FOB Origin
INSPECTION/ACCEPTANCE - SOURCE
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