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, NAVSUP Weapon Systems Support Mechanicsburg, is soliciting Firm-Fixed Price (FFP) proposals for the procurement of Circuit Card Assemblies, Modulator Group, RAD, and Motor, Direct Current. This solicitation requires offerors to be authorized sources. Proposals are due by June 10, 2026, at 4:30 PM local time.
Scope of Work
This procurement covers the manufacture and supply of specific components:
- Circuit Card Assembly (Cage 53711, ref 7102603-008)
- Modulator Group, RAD (Cage 53711, ref 6383788)
- Motor, Direct Current (Cage 53711, ref 7102567-002)
All items must be marked in accordance with MIL-STD-130, REV N. The Circuit Card Assembly also requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. General requirements include MIL-STD Packaging and Government Source Inspection.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement
- Set-Aside: None specified
- Proposal Due: June 10, 2026, 4:30 PM local time (extended by Amendment 0003)
- Published: May 7, 2026 (Amendment 0003)
Submission Requirements
Offerors must submit quotes electronically to STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL. Quotes must include:
- New procurement unit price and total price.
- Procurement delivery lead time.
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle details (if Delivery Order requested).
Authorized Source Requirement: Only authorized distributors of the original manufacturer's items will be considered. Proof of authorization (official letter/email from OEM) on company letterhead is mandatory with your offer.
Quality Assurance & Packaging
Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073. Changes in design or part numbers require prior approval from the NAVICP-MECH Contracting Officer, with specific coding for change types.
Additional Notes
Document references, including military specifications and standards, can be obtained from the DODSSP website (http://www.dsp.dla.mil/) or quicksearch.dla.mil. Specific ordering information is provided for various document types. Distribution statements for U.S. Navy documents and drawings are outlined per OPNAVINST 5510.1.