This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS

Closed

N0038324QA186Federal

Submission Closed08/14/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of Circuit Card Assemblies to support DLA supply contracts for the Department of Defense, specifically through the Pa DLA Aviation At Philadelphia. The scope of work includes fabricating printed circuit boards, sourcing and populating components using SMT or through-hole assembly, and performing functional verification with testing equipment. The primary deliverable consists of three units of NSN 5998-01-462-4333. The contractor must ensure strict compliance with the Buy American Act regarding domestic origin requirements. Additionally, the provider is responsible for reporting end items via IUID through the IUID Registry or WAWF. This opportunity falls under NAICS code 334412, with a response deadline set for November 6, 2026.

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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

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Solicitation # N0010426QYAES

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Solicitation # N0010426QYAF9

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59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAEQ

This solicitation, issued by NAVSUP Weapon Systems Support, is for the manufacture and procurement of a circuit card assembly under NAICS code 334412. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government maintains an option to order an additional quantity of up to 100 percent for 365 days after receipt of the order at the same price. The resultant award will be issued bilaterally, requiring written acceptance from the contractor. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Quality assurance must comply with MIL-I-45208 or ISO 9001 standards, and the contractor is responsible for all inspection requirements. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered. The solicitation closing date was extended via Amendment 0001 to September 23, 2026.

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DEADLINE

Solicitation # N0010427QLA02

Solicitation NO00104-27-Q-LA02 is a Request for Quotations issued by the NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of a Computer CCA (NSN 5998-01-600-9910). The contractor is required to ensure the repaired item meets all operational and functional requirements using approved repair standards and manuals. Key performance metrics include a required Repair Turnaround Time (RTAT) of 170 days, measured from the physical receipt of the asset to final government acceptance. The contract mandates Government Source Inspection (GSI) and requires the contractor to maintain inspection records for 365 days following final delivery. Compliance requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. All shipments are FOB Origin, and electronic invoicing must be processed through the Wide Area Workflow system. Award consideration is limited to authorized distributors of the original manufacturer, with evaluations based on price and past performance as tracked via the DoD Supplier Performance Risk System. Additionally, offerors must provide CMMC unique identifiers and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 2 months

AI Contract Overview

This solicitation seeks quotes for the supply of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, along with part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. Proposals must be submitted via email to [email hidden] by the deadline of August 14, 2026, with early and incremental deliveries preferred. Award is contingent upon government source approval, and non-approved suppliers must provide all required documentation outlined in the NAVSUP WSS source approval brochure to be considered. The solicitation cancels two prior purchase order lines, and all contractual documents are deemed issued upon electronic transmission. This procurement falls under NAICS code 334412 and is managed by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Philadelphia, Pennsylvania. Compliance with Buy American Act provisions, limitations on pass-through charges, equal opportunity requirements, and inspection and acceptance standards are mandatory. Payment will be processed through the cognizant DFAS using a combined invoice and receiving report format, and the contractor must adhere to annual representations and certifications as mandated by federal regulations.

General Info

Navy seeks 32 circuit card assemblies, approved suppliers only, with Buy American compliance and early deliveries preferred.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Documents

NO0333-24-Q-A186 - Request for Quotations

rfq

High

NO0383-24-Q-A186 Amendment 0001

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMay 2

Presolicitation

Type ChangedAug 14

Presolicitation → Solicitation

Notice updatedAug 14

The notice description changed.

Type ChangedJul 17

Solicitation → Presolicitation

Type ChangedJul 17

Presolicitation → Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Meghan E Gubicza

contact@example.gov

Full Description

CONTACT INFORMATION|4|N723.15|B5P|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to cancel the below PD Lines as they are no longer needed: PD Line: N0038324X1568(NIIN: 014322383) PD Line: N0038324X1570 (NIIN: 014623475) \ This solicitation is for the furnishing of: NSN:7RH 5998 014322383 EL, 7RH 5998 014322488 EL, 7RH 5998 014623473 EL, 7RH 5998 014623475 EL PN:103E4035G3, 971E674G2, 971E921G4 QTY:32 Please submit a quote via email to contact@example.gov This item requires a government source of approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained online at https://navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers received which fail to provide all data required by the source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of requirement may be continued based on fleet support needs. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \