59--CIRCUIT CARD AS, IN REPAIR/MODIFICATION OF

SOL #: N0010425RSD82Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/8172d3866859455b80c56823d2fd963b/view

Timeline

Posted

Sep 9, 2025

Last Updated

Feb 6, 2026

Submission Deadline

Mar 5, 2026, 6:00 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the repair and modification of Circuit Card Assemblies. This is a Firm Fixed-Price contract. The solicitation has been amended to increase the quantity to 217 units and extend the response deadline to March 5, 2026.

Scope of Work

This opportunity requires the repair and overhaul of CIRCUIT CARD AS units, identified by CAGE codes 03538 (77A126690P1) and 3F8U4 (VXS-621-LX155T-L1-R4). Work must adhere to the contractor's repair/overhaul standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.

Contract Details

Type: Firm Fixed-Price
Quantity: 217 units
Set-Aside: None specified (unrestricted)
Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
Submission: Proposals must be submitted via NECO or email only.
Quality Assurance: The contractor is responsible for all inspection requirements, performing testing per original manufacturer's specifications, and maintaining records for 365 days post-delivery.
Packaging: MIL-STD 2073 applies.

Key Requirements for Offerors

Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer to the Procurement Contracting Officer.
Document References: Offerors are responsible for obtaining applicable documents, including those from DODSSP, commercial publishers, and specific Navy commands.