This opportunity is for the manufacture and supply of a CCA, TRANSITION item, with inspection and acceptance required at the source. The contractor must be an authorized distributor of the original manufacturer, and the item must be identified in accordance with MIL-STD-130. All inspection records must be kept available for 365 calendar days after final delivery. The contract requires electronic submittal of receiving reports and invoices through PIEE-WAWF. No specific budget, performance location, or non-bid timelines are mentioned in the description.

This is a U.S. Navy/DLA procurement for the manufacture of a CCA (Circuit Card Assembly) Transition item, requiring the contractor to be the manufacturer or an authorized distributor of the specified part. The work involves strict quality assurance, inspection, and compliance with military standards, including specific marking and packaging requirements. Contractors must submit quotes with any exceptions clearly noted and provide detailed company and OEM information. Performance locations for inspection and acceptance are not specified, and no budget or delivery timeline is provided. All resulting orders require electronic submission of invoices and receiving reports through the PIEE-WAWF system.