CIRCUIT CARD ASSEMB
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Mech) is soliciting proposals for the procurement of Circuit Card Assemblies. This is a Solicitation for a Firm-Fixed Price (FFP) contract, requiring authorized distributors. Proposals are due by March 4, 2026.
Scope of Work
This opportunity covers the manufacture and quality requirements for Circuit Card Assemblies, specifically those represented by Cage Code 53711, reference number 6383884-004. Key requirements include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012, and adherence to specific procedures for design, material, or part number changes, requiring Contracting Officer approval for substitutions.
Contract Details
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Quality Assurance: Contractors are responsible for all inspection requirements, with the Government reserving the right to perform inspections. A quality system acceptable to the Government, in accordance with ISO 9001, is required. Records of inspection must be maintained for 365 calendar days after final delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.
- Authorized Source: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributor status, signed by a responsible company official, must be submitted with the offer.
Submission Requirements
Quotes must be submitted electronically via email to stephanie.r.perez1@navy.mil. Required quote information includes new procurement unit price, total price, procurement delivery lead time, CAGE code, Inspection & Acceptance CAGE, a cost breakdown (if feasible), and a quote expiration date (minimum 90 days). All freight is FOB Origin. Government Source Inspection is required.
Timeline
- Response Due: March 4, 2026, 04:30 PM EST
- Published Date: March 2, 2026
Contact Information
For inquiries, contact STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL at 717-605-1306.