CIRCUIT CARD ASSEMB

SOL #: N0010425QXD03Solicitation

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/40968177c0ba4340826a826f24b5a9d5/view

Timeline

Posted

May 14, 2025

Last Updated

Mar 2, 2026

Submission Deadline

Aug 12, 2025, 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 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.