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 Mechanicsburg, is soliciting proposals for the procurement of Circuit Card Assemblies, along with Modulator Groups and Direct Current Motors. This solicitation is issued under Emergency Acquisition Flexibilities (EAF). Proposals are due by July 8, 2026.
Scope of Work
This procurement covers the manufacture and quality requirements for:
- Circuit Card Assemblies (Cage Code 53711, Ref No. 7102603-008)
- Modulator Group, RAD (Cage Code 53711, Ref No. 6383788)
- Motor, Direct Current (Cage Code 53711, Ref No. 7102567-002)
General requirements include MIL-STD Packaging, Government Source Inspection, and FOB Origin. For Circuit Card Assemblies, compliance with ANSI/ESD S20.20 for electrostatic discharge control is required. All items must be marked in accordance with MIL-STD-130, REV N.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) procurement, bilateral award.
- Set-Aside: None specified.
- Response Due: July 8, 2026.
- Published: June 11, 2026 (latest update).
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Submissions should include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT).
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle information (if Delivery Order requested).
Key Considerations
Offerors must be an authorized source. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.