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 proposals for the procurement of CIRCUIT CARD ASSEMB (Product Service Code 5998). This is a Firm-Fixed Price (FFP) solicitation requiring electronic submission. Proposals are due by May 4, 2026, at 8:30 PM ET.
Scope of Work
This opportunity covers the procurement of specific CIRCUIT CARD ASSEMB items, identified by Cage Code 53711 and reference number 7571809-1. Key requirements include:
- Adherence to MIL-STD-130 for physical identification/marking.
- Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
- Government Source Inspection is required.
- All freight is FOB Origin.
- Must adhere to IUID requirements of DFARS 252.211-7003.
Contract & Timeline
- Type: Solicitation (Firm-Fixed Price)
- Set-Aside: None specified
- Proposal Due: May 4, 2026, 8:30 PM ET
- Published: April 2, 2026
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to sherry.l.kaylor.civ@us.navy.mil. Required quote information includes:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT).
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Authorized Source: The ultimate awardee must be an authorized source. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required.
- Verify nomenclature, part number, and NSN prior to responding.
Additional Notes
Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes. The contractor is responsible for ensuring all items meet contract requirements, regardless of inspection provisions. Detailed ordering information for applicable documents (e.g., MIL-STD-130, MIL-STD 2073) is provided, including sources like DODSSP and quicksearch.dla.mil.