75993 - DVI Taxi CCA
ID: FA857924Q0030Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE AIR FORCEFA8571 MAINT CONTRACTING AFSC PZIMROBINS AFB, GA, 31098-1672, USA

NAICS

Printed Circuit Assembly (Electronic Assembly) Manufacturing (334418)

PSC

ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (5998)

Original Source

https://sam.gov/opp/cb7ce7b647c040c79d9360d1f042f61e/view
Timeline
    Description

    The Department of Defense, specifically the Department of the Air Force, is soliciting proposals for a sole-source contract to supply DVI/TAXI video conversion circuit card assemblies (CCAs) essential for the Operational Flight Program (OFP) development of the C-130J aircraft. This procurement aims to enhance the aircraft's capabilities by integrating modern, industry-standard computing equipment that supports the generation and consumption of the TAXI video protocol, thereby improving mission display graphics. Interested vendors should note that the solicitation is under Request for Quotation (RFQ) No. FA857924Q0030, with specific guidelines for submission, including contact details for the contracting officer, Patrick Hulett, at patrick.hulett@us.af.mil, and secondary contact Valerie Evans at valerie.evans.1@us.af.mil. The due date for quotes and additional specifications can be found in the attached solicitation document.

    Point(s) of Contact
    Patrick Hulett
    patrick.hulett@us.af.mil
    Valerie Evans
    valerie.evans.1@us.af.mil
    Files
    Title
    Posted
    75993 - Equip List.xlsx
    This document provides detailed instructions for compiling an equipment list associated with a government's acquisition process, specifically for Alexsys and PRI references. It outlines the necessary steps to identify relevant equipment, shipping information, and the specifications required for federal acquisitions, including the classification of supplies, services, and software licenses. Additionally, it delineates the importance of aligning the equipment list with the Contract Line Item Numbers (CLINs) structure, ensuring clarity on quantities, delivery schedules, and licensing terms. Various types of acquisitions such as supplies, new software, and software renewals are discussed, alongside requirements for market research and verification of part numbers to prevent delays. Finally, the document includes a sample equipment list identifying specific items, their manufacturers, part numbers, and quantities needed for procurement. This file is integral to ensuring compliance with federal acquisition regulations and optimizing procurement efficiency.
    Solicitation - FA857924Q0030.pdf
    The document outlines a solicitation for a Women-Owned Small Business (WOSB) contract under Request for Quotation (RFQ) No. FA857924Q0030. It details an acquisition aimed at supporting the Operational Flight Program for the C-130J aircraft by requesting specific circuit card assemblies (CCAs) essential for video conversion. This sole-source procurement is intended to enhance the aircraft's capabilities through the integration of industry-standard computing equipment. The document provides essential information such as the contracting officer's contact details, the due date for quotes, specifications of the required supplies—including quantities and pricing arrangements—and outlines relevant clauses incorporated into the contract. Additionally, it establishes guidelines for payment procedures, delivery schedules, and compliance with various federal regulations, ensuring the contractor understands expectations related to inspections and acceptance, electronic invoicing, and reporting unique item identifiers. This solicitation underscores the government's commitment to fostering participation by small, economically disadvantaged businesses while ensuring the acquisition's alignment with defense priorities.
    Lifecycle
    Title
    Type
    75993 - DVI Taxi CCA
    Currently viewing
    Solicitation
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