CIRCUIT CARD ASSEMB SPRPA126QXA75
Summary
AI-generated · Feb 03, 2026Circuit card assembly is required. Vendors must meet a higher-level contract quality requirement of AS/EN/JISQ 9100 or equivalent, and payments will be processed through Wide Area Workflow with a combined Invoice and Receiving Report (2-in-1). The supplier must offer a 12-month warranty for noncomplex supplies, with warranty claims due within 45 days after discovery of a defect. For new unused stock from the original equipment manufacturer, proposals from non-government-approved sources will be technically unacceptable and ineligible for award; distributors of approved sources must submit an authorized distributor letter on the source’s letterhead with the proposal, and proposals may be submitted electronically to the buyer.
The procurement is issued under Emergency Acquisition Flexibilities Authority, with synopsis waived due to urgency. Proposals must comply with applicable annual representations and certifications, and only authorized distributors may bid if they can provide the required distributor documentation.
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| ORDER LIMITATIONS (OCT 1995)|5|11|11|11|11|11| REQUIREMENTS (OCT 1995)|5|TBD||||| OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)|3|TBD|TBD|TBD| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO ALEIDA.MARTE@DLA.MIL| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS BEING ISSUED UNDER the Emergency Acquisition Flexibilities Authority (EAF); Synopsis is waived based on urgency (FAR 5.202(a)(2)). For New Unused stock from the OEM, Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated onthe solicitation via email, at time of proposal submittal. \" 39b15bfdab844b17a215c2fa7e37c48b"
From Solicitation posted on Feb 02, 2026Notice history
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Solicitation LATEST Posted Feb 02, 2026
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