59--CIRCUIT CARD ASSEMB

SOL #: N0010425QXE64Solicitation

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/9d5bdb0e5cac4626a5f0320e1b502b4e/view

Timeline

Posted

May 6, 2026

Last Updated

May 6, 2026

Submission Deadline

Jun 26, 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, NAVSUP Weapon Systems Support (WSS) Mechanicsburg, is soliciting offers for CIRCUIT CARD ASSEMB (PSC 5998). This is a Firm-Fixed Price (FFP) procurement requiring authorized sources. The offer due date has been extended to June 26, 2026.

Scope of Work

This solicitation is for the manufacture and supply of CIRCUIT CARD ASSEMB items, specifically referencing Cage Code 49956, reference number 893636-1. Key requirements include:

MIL-STD Packaging (MIL-STD 2073 applies).
Government Source Inspection is required.
Item Unique Identification (IUID) in accordance with DFARS 252.211-7003.
Physical identification marking per MIL-STD-130, REV N, 16 NOV 2012.
Contractor is responsible for all inspection requirements and compliance.
Specific procedures for changes in design, material, servicing, or part number are outlined, requiring PCO approval for most changes.

Contract Details

Type: Firm-Fixed Price (FFP) BUY/Procurement.
Award: Bilateral, requiring contractor's written acceptance.
FOB: Origin.
Set-Aside: None specified.
Authorized Source: Only authorized sources will be considered. Offerors not the manufacturer must provide an official letter/email from the OEM confirming authorized distributor status.

Submission Requirements

Electronic Submission: Quotes, representations, and certifications must be emailed to matthew.b.takach.civ@us.navy.mil.
Quote Information: Must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
Representations & Certifications: Annual Representations and Certifications (MAR 2025) and Buy American-Free Trade Agreements-Balance of Payments Program Certificate (FEB 2024) are applicable.