Circuit card assemblies (CCA)

Added: Apr 28, 2014 11:37 am

AMENDMENT 0004 -
The reason for this amendment is to address technical questions and to add language to address the possibility of Foreign Military Sales (FMS).

Added: Mar 21, 2014 3:14 pm AMENDMENT 0003 -

The reason for this amendment is to extend the closing date to 20 May 2014 and dissolve the small business set-aside. This amendment also deletes CLINs 0012, 0013 and adds CLINs 0018, 0019, 0020, 0021. See page 2 for details.

Added: Nov 25, 2013 3:55 pm The reason for this amendment is to extend the closing date of the solicitation from December 02, 2013 to December 20, 2013.

Added: Nov 08, 2013 9:44 am The reason for this amendment is to address a change in requirements and to provide answers to technical questions. See pages 2-3 for details. The closing date of this solicitation remains 02 DEC 2013, 3:00 PM local time.

Added: Oct 18, 2013 1:54 pm 14RJN04_sol

Added: Oct 03, 2013 10:38 am This solicitation is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov/. FBO is the single point of entry for posting of synopsis and solicitations to the internet. Please feel free to use the FBO site to access information posted by NSWC Crane.
This synopsis was originally posted as synopsis number N00164-13-R-JN43.
Naval Surface Warfare Center (NSWC) Crane Division has a requirement for the following items:
Over Voltage Protection CCA for Min order quantity 1 ea., Max order quantity 155 ea.
GCU Control Board CCA for Min order quantity 1 ea., Max order quantity 155 ea.
High Voltage Power Supply CCA for Min order quantity 1 ea., Max order quantity 155 ea.
CCA, Booster Motor for Min order quantity 1 ea., Max order quantity 300 ea.
CCA, Power Supply for Min order quantity 1 ea., Max order quantity 300 ea.
CCA, GCP Motherboard for Min order quantity 1 ea., Max order quantity 300 ea.
CCA, GCP Display for Min order quantity 1 ea., Max order quantity 300 ea.
CCA, Rocket Control Unit for Min order quantity 1 ea., Max order quantity 300 ea.
Ear and Mouth Card for Min order quantity 1 ea., Max order quantity 65 ea.
DSM Card for Min order quantity 1 ea., Max order quantity 65 ea.
MAC Card for Min order quantity 1 ea., Max order quantity 65 ea.
Aircraft Gun Unit (GAU 21) ECU for Min order quantity 1 ea., Max order quantity 250 ea.
GAU 21 GCU Mini PWB for Min order quantity 1 ea., Max order quantity 250 ea.
Interface Unit Automatic Data Processor (IUADP) Interface for Min order quantity 1 ea., Max order quantity 3400 ea.
IUADP Microcontroller for Min order quantity 1 ea., Max order quantity 1700 ea.
IUADP Motherboard for Min order quantity 1 ea., Max order quantity 1700 ea.
IUADP Power Supply for Min order quantity 1 ea., Max order quantity 1700 ea.
The units procured under this requirement shall be manufactured in accordance with the Statement of Work (SOW), Specifications, CDRLs and Technical Drawings. The Government intends to award to offerors that represent the best value to the government considering technical, past performance, and price. Inspection and Acceptance is to be at destination with delivery FOB Destination: NSWC Crane, IN 47522-5001. This procurement is a 100% small business set-aside. It is anticipated that a 5 year, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), supply contract will be issued at contract award. Future requirements that fall under the scope of this requirement may be purchased from a build to print line item that will have a minimum quantity of zero. First Article Units will not be required. A product sample will be required. The applicable NAICS Classification is 334419 and the size standard is 500 employees.
To be eligible for award of a Government contract, contractors must be properly registered in the
Governments System for Award Management (SAM) database. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at www.sam.gov.
All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Offers must be submitted in the format specified in the solicitation.
The POC is Mr. Keith Frentz, Code CXPP at Tel: 812-854-5928, or email: keith.frentz@navy.mil. All responsible offers may be submit a proposal which shall be considered. Please reference the above solicitation number when responding to this notice.