59--CIRCUIT CARD ASSEMB
SOL #: N0010426QQA12Solicitation
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
Timeline
1
Posted
Oct 29, 2025
2
Last Updated
Feb 3, 2026
3
Submission Deadline
Jan 27, 2026, 8:30 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, has issued a Solicitation for CIRCUIT CARD ASSEMB (Product Service Code 5998). This opportunity seeks to procure these assemblies under a Firm Fixed-Price arrangement. Responses are due by January 27, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for CIRCUIT CARD ASSEMB. Key requirements include:
- Furnishing items represented by specific Cage Code/Reference Numbers (e.g., 53711 6570465-002).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Packaging must adhere to MIL-STD 2073.
- Government source inspection is required.
- Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation, resulting in a bilateral, Firm Fixed-Price award.
- Set-Aside: None specified.
- Response Due: January 27, 2026, 8:30 PM EST.
- Published: December 2, 2025.
- Basic Ordering Agreement (BOA): If an offeror has an existing BOA for these items, this solicitation is issued under its provisions, and BOA terms take precedence in case of conflict.
- Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization (company letterhead, signed by official) must be submitted with the offer.
- Traceability & Pricing: If not the manufacturer, provide OEM authorization. If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide historical pricing basis, similar item NSN, or redacted invoices.
- Changes: Any changes in design, material, or part number (except for Code 1, part number change only with identical parts) require prior approval from the NAVICP-MECH Contracting Officer.
- Verification: Offerors must verify nomenclature, part number, and National Stock Number (NSN) prior to responding.
Contact Information
For inquiries, contact Ethan K. Lentz at ETHAN.K.LENTZ.CIV@US.NAVY.MIL or 717-605-2892.
People
Points of Contact
ETHAN.K.LENTZ.CIV@US.NAVY.MILPRIMARY