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 ASSEMB under a Firm-Fixed Price (FFP) contract. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Quotes are due by June 5, 2026.
Scope of Work
This opportunity requires the manufacture and delivery of CIRCUIT CARD ASSEMB items, identified by specific Cage Codes and reference numbers (e.g., 53711 6850780, 53711 6261953, 53711 6850719, 53711 6261950-1). Key requirements include compliance with MIL-STD-130 for physical identification and marking, and ANSI/ESD S20.20 for electrostatic discharge control, which supersedes MIL-STD-1686C.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified (open to authorized distributors)
- Response Due: June 5, 2026, 8:30 PM Z
- Published: May 27, 2026
Key Requirements
Bidders must be authorized distributors of the original manufacturer's item. If not the manufacturer, an official letter or email from the OEM confirming authorized distributor status must be provided with the offer. All supplies require Government Source Inspection and must adhere to MIL-STD Packaging and MIL-STD 2073 for preservation, packaging, packing, and marking. All freight is FOB Origin. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Submission Details
Quotes, representations, and certifications must be submitted electronically via email to STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL. Submissions should include new procurement unit price, total price, procurement delivery lead time, CAGE codes, cost breakdown (if feasible), and a quote expiration date (minimum 90 days).