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) Mechanicsburg, is soliciting quotes for the repair of CIRCUIT CARD ASSEMB (Product Service Code 5998). This Request for Quote (RFQ) seeks to establish a bilateral contract for repair services, with a required Repair Turnaround Time (RTAT) of 323 days. Government Source Inspection (GSI) is mandatory.
Scope of Work
Contractors will be responsible for repairing the CIRCUIT CARD ASSEMB to meet operational and functional requirements, adhering to their own repair/overhaul standard practices, manuals, and directives. Specific CAGE Code/Reference Number is 7Y193 H409936-1. Marking must comply with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, maintaining records for 365 days, and performing inspection/testing per original manufacturer's specifications. Packaging must be in accordance with MIL-STD 2073.
Contract & Timeline
This is a Solicitation (RFQ) for repair services, with the resultant award being issued bilaterally. The Government intends to add an option for increased quantity.
- Opportunity Type: Solicitation (RFQ for Repair)
- Set-Aside: None specified
- Response Due: April 2, 2026, 8:30 PM EDT
- Published: March 3, 2026
Submission Requirements
Quotes must include:
- Quote Amount and RTAT: Unit Price, Total Price, and proposed Repair Turnaround Time (RTAT) in days. If not meeting the 323-day RTAT, provide capacity constraints.
- Pricing Details: If not previously purchased by NAVSUP WSS or if prices increased, provide NSN of a similar item, a copy of redacted invoices, or the basis of pricing.
- T&E Fee: If an asset is determined Beyond Repair (BR/BER), provide a T&E fee/price (not-to-exceed amount).
- Awardee Information: Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- New Unit Price: For comparison purposes, provide new unit price and delivery lead-time.
- Authorized Distributor Proof: Offerors must provide proof of being an authorized distributor on company letterhead.
- Contract Type: Indicate Firm-fixed-Price, Estimated, or Not-to-Exceed.
Additional Notes
Accelerated delivery is encouraged. All freight is FOB Origin, and freight handling is by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. Offerors must verify nomenclature, part number, and NSN prior to responding. If a Basic Ordering Agreement (BOA) exists, its terms and conditions apply.