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High-Density Amplifier for Electronic Assemblies and Printed Circuit Boards

Department of Defense (DoD) > Navsup Weapon Systems Support > NAVSUP WSS MECHANICSBURGSol: N0010426QNA93
FFP
$5K – $77K per task order

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Quick Brief

The Department of the Navy, through NAVSUP Weapon Systems Support, is procuring repair services for high-density electronic amplifiers and associated printed circuit boards, requiring compliance with MIL-STD-129, MIL-STD-130, and other technical standards, with work to be performed in accordance with contractor-approved repair procedures and government specifications.

Generated 28d ago

Scope & Requirements

Repair of high-density electronic amplifiers and associated printed circuit boards in compliance with MIL-STD-129, MIL-STD-130, and other specified technical standards, using contractor-approved repair procedures and documentation.

Deliverables

  • Repaired electronic amplifiers meeting operational and functional requirements
  • Marked components compliant with MIL-STD-129
  • Documentation of repair processes per approved standards

Evaluation Criteria

  1. Technical Approach
  2. Compliance with MIL-STDs
  3. Past Performance
  4. Price

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
BPA
Estimated Value
$5K – $77K per task order
BPA ceiling: $80K
Similar contracts award $5K$77K (median $18K, 6,212 awards)
Period of Performance
365 days upon award
NAICS Codes
Place of Performance
MECHANICSBURG, ND, US

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support
Office
NAVSUP WSS MECHANICSBURG

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Response Due2mo ago
Apr 17, 2026
Published29d ago
May 6, 2026
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Option exercise period
365 days upon award
Contracting officer may exercise option for increased quantity within this period

Description

|4|N744.13|BL5|7712290487|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days upon award| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| Quantity Reduction, Option Percent change on same NIIN If this order is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA), the terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this order versus the terms in the BOA, the terms of the BOA shall apply. The

contracting officer reserves the right to exercise the option quantity within 365 days of the effective date contract award. Prices for options may differfrom the unit prices for this basic requirement, depending on the quantities actually ordered and the future dates when ordered, if agreed upon, prior to award, in writing. A unilateral modification will be completed at the time the option is exercised and all current terms and conditions, per the award, will apply to the option quantity. \ 1. SCOPE 1.1 This contract/purchase order contains the

requirements for repair and the contract quality

requirements for the ELECTRONIC COMPONEN . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| |03| DOCUMENT REF DATA=MIL-STD-130 | | |N |121116|A| | | DOCUMENT REF DATA=MIL-HDBK-263 | | |B |940731|A| | | DOCUMENT REF DATA=MIL-HDBK-773 | | |A |050630|A| | | DOCUMENT REF DATA=MIL-STD-1686 | | |C |951025|A| | | 3.

REQUIREMENTS 3.1 Cage Code/Reference Number Items - The ELECTRONIC COMPONEN repaired under this contract/purchase order shall meet the operational and functional

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