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, specifically NAVSUP Weapon Systems Support Mech, is soliciting for Circuit Card Assemblies (Part Number: 106203-A) manufactured by Parker Hannifin Corporation. This is a commercial product procurement requiring adherence to detailed technical, quality, and packaging specifications. Responses are due by February 9, 2026.
Scope of Work
This opportunity involves the manufacture and design of Circuit Card Assemblies. Key requirements include:
- Compliance with ordering data, quality assurance, and packaging standards.
- Exclusion of mercury in hardware or supplies.
- Adherence to MIL-PRF-23199, MIL-DTL-24466 (green poly bags), and MIL-STD 2073 for packaging.
- Delivery of a Certificate of Compliance (DI-MISC-81356) at the time of material delivery.
- Packaging labels must be marked with "MAIN BOARD ASSY."
Contract & Timeline
- Type: Solicitation (Commercial Product Procurement)
- Set-Aside: None specified
- Response Due: February 9, 2026, 8:30 PM EST
- Published: January 13, 2026
Evaluation
Evaluation details are not explicitly provided in the description, but compliance with all specified technical, quality, and documentation requirements is implied.
Additional Notes
- Pricing for quotes is valid for 90 days after the closing date unless otherwise specified.
- Contractual documents are considered 'issued' upon deposit in mail, fax, or email transmission.
- Detailed guidance is provided for DD Form 1423 data deliverables, including distribution statements and pricing groups.
- An order of precedence is established for document conflict resolution, with amendments taking highest precedence.
- A process for vendor waiver/deviation requests is outlined, requiring justification and technical evaluation.