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 Firm-Fixed-Price Delivery Order valued at $562,082.88 for the repair and modification of Circuit Card Assemblies (NSN 7HH 5998-01-607-2614). This award is under a larger contract (NO0104-26-P-UA92) and was published on April 14, 2026. The work is to be performed with delivery by July 19, 2027, with the place of performance in Salt Lake City, UT.
Scope of Work
This delivery order requires the evaluation, repair, and/or modification of 16 Circuit Card Assemblies (NIIN 016072614). Key requirements include:
- Repair and modification of the specified circuit card assemblies.
- Packaging in accordance with MIL-STD-2073.
- Inspection and acceptance at the source.
- Adherence to specific notes regarding Repair Turnaround Time (RTAT), Throughput Constraint, and Induction Expiration Date for each Contract Line Item Number (CLIN).
Contract & Timeline
- Type: Firm-Fixed-Price Delivery Order
- Value: $562,082.88
- Period of Performance: Delivery by July 19, 2027, for all listed CLINs.
- Award Date: April 14, 2026 (based on published date of award notice)
- Set-Aside: Not specified.
- Place of Performance: Salt Lake City, UT, United States.
Additional Details
This order was issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged at no additional cost. The contractor is required to perform Commercial Asset Visibility (CAV) reporting and follow specific instructions for handling Government Furnished Property (GFP), ensuring it exactly matches cited specifications. Proposals for repair work, including detailed pricing and turn-around time, are to be submitted within 60 days of the order date or when 50% of the contract price is incurred. Final inspection and acceptance by the Government are required, with payment processed via Wide Area Workflow (WAWF).