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 is issuing a Request for Quotation (RFQ) for the repair and restoration of CIRCUIT CARD ASSEMB (Northrop Grumman / 2055F47, Part Number: 2055F47G01). This opportunity seeks qualified vendors to open, inspect, evaluate, repair, and restore government-owned equipment to first-class operating condition. Quotations are due by May 26, 2026.
Scope of Work
The contractor will be responsible for all necessary services, including labor and materials, to inspect, evaluate, repair, and restore the specified circuit card assemblies. The repair must adhere to the manufacturer's drawing (Northrop Grumman / 2055F47) up to the latest revision level. This RFQ is specifically for the initial quotation phase; actual repair work will commence after a contract is issued and items are shipped to the company.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotation)
- Anticipated Contract Type: Firm Fixed Price Purchase Order
- Definitization: Repair T&E proposal due within 90 days post-award; contract definitization within 180 days post-award.
- Quote Validity: 60 days from submission.
- Response Due: May 26, 2026, 8:30 PM EDT
- Published: May 6, 2026
- Set-Aside: None specified.
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
Key Requirements & Clauses
- Quality Assurance: MIL-I-45208 is applicable. Contractors must maintain an inspection system acceptable to the Government.
- Technical Documentation: Compliance with specified revisions of documents (drawings, specifications, standards) is required. An order of precedence for document conflict resolution is provided, with amendments and schedule taking precedence.
- Packaging: MIL-PRF-23199 and MIL-STD 2073 packaging requirements apply, with specific clarifications regarding MIL-DTL-24466 green poly bags for cleanliness-controlled items.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) is included.
- WAWF: Wide Area Workflow (WAWF) payment instructions are provided.
Additional Notes
This RFQ is for the initial open, inspect, and evaluate phase. Questions regarding this RFQ should be directed to Zackary Loudon via email or phone. The solicitation includes detailed explanations for DD Form 1423 blocks, distribution statements for documents, and procedures for vendor waivers/deviations on critical contracts.