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 (WSS) Mech, is soliciting repair quotes for a CIRCUIT CARD ASSEMB (NSN: 7EH 5998 016097792, REF NO: H402445-4). This opportunity seeks a single unit repair on a Not-To-Exceed (estimated) unit price basis. Offers are due by February 20, 2026.
Scope of Work
This solicitation covers the repair and quality requirements for the specified Circuit Card Assembly. Contractors must perform all repair work in accordance with their standard practices, manuals, and directives, ensuring the item meets operational and functional requirements for CAGE Code 49956, Ref. No. H402445-4. Marking must comply with MIL-STD-130, REV N. Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes.
The contractor is responsible for all inspection requirements, including testing per original manufacturer's specifications, and must maintain records for 365 days. Packaging must adhere to MIL-STD 2073. Early and partial deliveries are authorized and desired. Commercial Asset Visibility (CAV) reporting under NAVSUPWSSFA24 and WEB-BASED COMMERCIAL ASSET VISIBILITY STATEMENT OF WORK (Version 8.4) are incorporated.
Contract & Timeline
- Type: Solicitation for Repair Quote (Not-To-Exceed unit price)
- Quantity: 1 unit
- Set-Aside: None Specified
- Response Due: February 20, 2026, 8:30 PM EST
- Published: January 15, 2026
Requirements & Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof of authorization on company letterhead must be submitted with the offer. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. Invoicing and receiving reports must comply with iRAPT/WAWF and IUID requirements. FAR 52.246-23 (Limitation of Liability) is incorporated by reference.
Contact Information
For inquiries, contact Adrienne L. Rubinic at ADRIENNE.L.RUBINIC.CIV@US.NAVY.MIL or 717-605-1394.