Closed
Save

Circuit Card Assembly for Electronic Boards and Hardware

Department of Defense (DoD) > Navsup Weapon Systems Support > NAVSUP WSS MechanicsburgSol: N0010426QUB42
FFP
est. $15K – $45K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy, through NAVSUP Weapon Systems Support, is procuring repair services for printed circuit boards and associated electronic assemblies under an emergency acquisition, requiring a 188-day turnaround time from asset receipt, firm-fixed-price quotes with not-to-exceed or estimated pricing, and compliance with IUID, MIL-STD packaging, and CAV reporting requirements; only authorized repair sources are eligible for award.

Generated 28d ago

Scope & Requirements

Repair of printed circuit boards, boards, cards, and associated hardware under a bilateral award process, with strict adherence to turnaround time, IUID, packaging, and CAV reporting requirements; only authorized repair sources may be awarded.

Deliverables

  • Repaired circuit card assemblies with IUID compliance
  • Government inspection and acceptance documentation
  • CAV system transaction reporting
  • Firm-fixed-price repair quote with NTE or EST value

Evaluation Criteria

  1. Price (firm-fixed, not-to-exceed or estimated)
  2. Authorization as an approved repair source
  3. Compliance with IUID and MIL-STD packaging
  4. Ability to meet 188-day turnaround time
  5. Accuracy of CAV reporting

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
est. $15K – $45K
Similar contracts award $5K$77K (median $18K, 6,212 awards)Within typical range
Firm-fixed-price, not-to-exceed or estimated price for repair
NAICS Codes
Place of Performance
Mechanicsburg, PA, US

Qualifications & Eligibility

Certifications
  • IUID requirements per DFARS 252.211-7003
  • MIL-STD Packaging
  • Government Source Inspection
  • CAV Reporting
  • Buy American Certificate
  • Annual Representations and Certifications
Required Registrations
  • SAM.gov

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 Due1mo ago
May 4, 2026
Published29d ago
May 6, 2026
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026

Description

|4|N711.16|AE7|771-229-0600|[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|COMBO RECEIVING REPORT AND INVOICE|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|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|CS AMBER WALE (MONEY MODS) PAC KATHLEEN BYRNE (ADMIN MODS)| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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| This solicitation is issued pursuant to Emergency Acquisition Flexiblities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.

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.