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 MECH) is issuing a Solicitation (RFQ) for the repair and modification of Circuit Card Assemblies (NSN 7HH 5998-01-519-0789). This requirement, identified as EAF Repair Folder 26043-0001, is issued under Emergency Acquisition Authority (EAA) and seeks a Firm-Fixed-Price (FFP) or Not-to-Exceed (NTE) contract. Quotations are due by April 30, 2026.
Scope of Work
The core requirement involves the teardown, evaluation, repair, and/or modification of the Circuit Card Assembly, Part Number B910, Quantity 14, with a 90-day 100% option. Key requirements include:
- Adherence to technical specifications detailed in Sections C, D, E, and Attachments.
- Packaging in accordance with MIL-STD-2073.
- Marking in accordance with MIL-STD-130.
- Configuration management (MARITIME) is required.
- Item Unique Identification and Valuation (JAN 2023) applies for items with a unit acquisition cost of $5,000 or more.
- Hazardous Material identification and Material Safety Data requirements.
- Inspection and Acceptance will occur "AT ORIGIN."
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Contract Type: Firm-Fixed-Price (FFP) or Not-to-Exceed (NTE)
- Period of Performance: 180 days from the delivery date.
- Option: 90-day 100% option for Item 0001.
- Set-Aside: None specified.
- Quotations Due: April 30, 2026, by close of business.
- Published Date: April 15, 2026.
Evaluation
Award will be based on an evaluation where past performance is considered more important than price, with price being a secondary factor. The Supplier Performance Risk System (SPRS) will be utilized in the evaluation process.
Additional Notes
- Commercial Asset Visibility (CAV) Repairables Portal (CAV RP) reporting is required.
- Wide Area Workflow (WAWF) is the mandatory method for submitting payment requests and receiving reports.
- Questions should be directed to Julie Smith at julie.e.smith43.civ@us.navy.mil or (717)605-5805 (N712.24).