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The Department of Defense is procuring circuit card assemblies and other replacement parts for repair and modification. Key requirements include inspection, evaluation, and testing of units, with specific conditions for serviceable and non-serviceable assets.
The work involves the repair and modification of circuit card assemblies, including testing and evaluation of serviceable and non-serviceable assets.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.gov|4|N712.24|AAJ|(771)229-0567|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and receiving report (COMBO)||HQ0338|N00104|S2404A|S1002A|See schedule|See schedule|||S1002A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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||| This solicitation is hereby amended to end on
05 MAR 2026. The purpose of this amendment is to extend the due date to 3/20/2026. All other terms and conditions remain the same. POC: Julie Smith This solicitation is amended extending the offer due date to 1/22/2026. All other terms and conditions remain the same. \ This solicitation is hereby amended to: Cancel multiple NIINs Increase the quantity for one NIIN Extend the offer due date NIIN 014403969 QTY. 6 is canceled. NIIN 014423836 QTY. 6 is canceled. NIIN 014636984 QTY. 3 is canceled. NIIN 014866067 QTY. 2 is canceled. NIIN 014865872 QTY. 6 is increased to QTY. 58. The offer due date is extended to 12/22/2025. All other terms and conditions remain the same. \ This solicitation is hereby amended to extend the offer due date to 11/20/2025. Please quote a FFP price to inspect, evaluate and test units. Determine the condition and return serviceable assets, failed assets and fully functional results. Test Results are not required. Serviceable Assets (Pass Testing) shall be returned in "A" condition. Non Serviceable Assets (Fail) shall be returned in "F" condition. Additional return details will be provided upon award. The vendor is required to comply with the Commercial Asset Visibility (CAV) ofthe asset(s) in this purchase order in accordance with NAVSUPWSSFA24. Please note that all TESTING/REPAIR AWARDS will be pre-populated with the followingAward Remarks: RTAT, Throughput Constraint, and Induction Expiration Date included in SUBCLINremarks above are defined as follows: RTAT: Repair turn-around time defined as Induction start date to end date(days). Throughput Constraint: Total assets to be repaired monthly after initialdelivery commences. A throughput of 0000/month reflects no throughputconstraint. Induction Expiration Date: Any asset received after this date in days is notauthorized to be repaired without bi-lateral agreement between the Vendor andContracting Officer. SUBCLIN Remarks (pre-populated for each SUBCLIN) RTAT=0000 Throughput Constraint=0000/month Induction Expiration Date=000 (NTE 365 days) Please provide all of the above information with contractor's quote. Any
questions should be directed to the POC for this solicitation. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. \ 1. SCOPE 1.1 This contract/purchase order contains the
requirements for repair and the contract quality
requirements for the CIRCUIT CARD ASSEMB . 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. 3.
REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CIRCUIT CARD ASSEMB repaired under this contract/purchase order shall meet the operational and functional
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