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 proposals for the manufacture and supply of CIRCUIT CARD ASSEMB. This is a Solicitation for a bilateral award, with specific requirements for quality, marking, and design changes. Offers are due by 4:30 PM local time on April 30, 2026.
Scope of Work
This opportunity requires the manufacture of CIRCUIT CARD ASSEMB items, adhering to specified design representations (Cage Code/Reference Number: 53711 6166858) and physical identification standards (MIL-STD-130, REV N, 16 NOV 2012). Contractors must manage design, material, servicing, or part number changes in accordance with defined codes and obtain approval from the NAVICP-MECH Contracting Officer for substitutions.
Contract & Timeline
- Type: Solicitation, resulting in a bilateral award requiring contractor's signed acceptance.
- Basic Ordering Agreement (BOA): If a BOA exists, its terms are incorporated by reference and take precedence in case of conflict.
- Freight: FOB Origin.
- Accelerated Delivery: Encouraged and accepted.
- Response Due: April 30, 2026, by 4:30 PM local time (extended by Amendment 2).
- Published: April 13, 2026.
- Set-Aside: None specified.
Submission Requirements
Offerors must verify nomenclature, part number, and NSN. Government source inspection is required. For non-manufacturers, a letter/official email from the OEM confirming authorized distributorship is mandatory. If pricing is not in line with historical data, a basis for pricing must be provided. Offerors should also provide unit price, total price, procurement turnaround time (PTAT), awardee CAGE, and inspection & acceptance CAGE.
Quality Assurance
The contractor is responsible for performing all inspection requirements and ensuring compliance with the contract/purchase order. Records of all inspection work must be kept complete and available to the Government for 365 calendar days after final delivery. Packaging must comply with MIL-STD 2073.
Additional Notes
This solicitation incorporates various clauses including ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM. Document references for specifications and standards are available from DODSSP and other specified sources. Offerors must acknowledge receipt of amendments.