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, through NAVSUP Weapon Systems Support Mech, is soliciting proposals for the procurement of Circuit Card Assemblies, along with Modulator Group, RAD, and Motor, Direct Current components. This is a Firm-Fixed Price (FFP) solicitation issued under Emergency Acquisition Flexibilities (EAF). Proposals are due by June 10, 2026, 4:30 PM local time.
Scope of Work
This solicitation covers the manufacture and quality requirements for specific items, including:
- Circuit Card Assemblies (Cage Code 53711, Ref No 7102603-008), requiring compliance with ANSI/ESD S20.20 for electrostatic discharge control.
- Modulator Group, RAD (Cage Code 53711, Ref No 6383788).
- Motor, Direct Current (Cage Code 53711, Ref No 7102567-002).
General requirements include MIL-STD Packaging, Government Source Inspection, and FOB Origin. Contractors must verify nomenclature, part number, and NSN prior to responding.
Contract & Timeline
- Type: Solicitation (RFQ) for a Firm-Fixed Price (FFP) contract.
- Set-Aside: None specified.
- Response Due: June 10, 2026, 4:30 PM local time.
- Published: May 7, 2026.
- Issuing Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH.
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Key information required in the quote includes:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) including profit rate.
- Quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested).
- Authorized Source: The ultimate awardee must be an authorized source. If not the manufacturer, an official letter from the OEM confirming authorized distributorship is required.
Quality Assurance & Packaging
Contractors are responsible for all inspection requirements and compliance. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Packaging shall adhere to MIL-STD 2073. Records of inspection work must be maintained for 365 days post-delivery. Changes in design or part numbers require prior approval from the NAVICP-MECH Contracting Officer.
Additional Notes
This solicitation is issued under Emergency Acquisition Flexibilities (EAF). Information on obtaining applicable documents (DODSSP, Commercial Specifications, etc.) is provided. Contractors must be aware of distribution statements for U.S. Navy documents and drawings.