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) has issued a Delivery Order under Long Term Contract NOO10421DPCO1 for the repair and/or modification of Circuit Card Assemblies. This order, valued at $40,727.88, covers services to be performed in Charlottesville, VA.
Scope of Work
This Delivery Order procures repair and/or modification services for specific Circuit Card Assemblies (NSN 7HH 5998-01-331-2321 and NSN 7HH 5998-01-391-3393). Services must meet operational and functional requirements, adhere to the contractor's repair/overhaul standard practices, manuals, and directives, and ensure items are free from mercury contamination.
Contract Details
- Type: Delivery Order under Long Term Contract NOO10421DPCO1
- Period of Performance: Induction for a one-year period from the date of the order.
- Total Obligated Amount: $40,727.88
- Award Notice Published: February 19, 2026
- Place of Performance: Charlottesville, VA, United States
Key Requirements
- Repair and/or modification of specified NSN Circuit Card Assemblies.
- Compliance with MIL-STD-2073 for packaging and MIL-STD-129 for marking.
- Adherence to numerous technical specifications and standards detailed in Sections C, D, E, and Attachments.
- Requirements for handling hazardous materials and electrostatic discharge sensitive items.
Additional Notes
Technical questions should be directed to the Procurement Contracting Officer (PCO) via the cognizant Administrative Contracting Officer (ACO). Payment instructions are via Wide Area Workflow (WAWF). The repair price for CLIN 0001 and 0002 is firm, while CLIN 0002AA requires a detailed pricing proposal as its price is estimated.