Printed Circuit Board Manufacturing for Electronic Assemblies and Hardware
This opportunity is closed
The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Department of the Navy, through NAVSUP Weapon Systems Support, is contracting for the repair of electronic assemblies, boards, cards, and associated hardware under a firm-fixed-price, not-to-exceed structure, requiring contractors to meet a 265-day repair turnaround time, adhere to IUID requirements, and be authorized repair sources with compliance to MIL-STD packaging, CAV reporting, and Buy American provisions.
Scope & Requirements
Repair of electronic assemblies, boards, cards, and associated hardware with compliance to IUID, MIL-STD packaging, CAV reporting, and Buy American requirements; contractor must be an authorized repair source and meet specified throughput and turnaround time requirements.
Deliverables
- Repaired electronic assemblies, boards, cards, and associated hardware
- Accurate CAV system transaction reporting
- Compliant IUID labeling per DFARS 252.211-7003
- Government inspection and acceptance documentation
Evaluation Criteria
- Price (firm-fixed, not-to-exceed, or estimated repair cost)
- Authorization as an approved repair source
- Compliance with IUID requirements
- Ability to meet 265-day repair turnaround time
- Throughput capacity per NSN
- Adherence to MIL-STD packaging and CAV reporting
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Contract Vehiclei
- IDIQ
- Estimated Value
- $5K – $77K per task orderIDIQ ceiling: $80KSimilar contracts award $5K – $77K (median $18K, 6,212 awards)
- 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
Key Dates
Description
|4|N774.12|ARR|1 771-229-0518|[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|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG | MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].
B. General
Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting.
C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
Get matched to contracts like this daily
Free AI-powered contract matching for your business.