Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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

Active
N0038326QSB47Federal

Contract Overview

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

AI Contract Overview

Show more

This sole source procurement, issued by the Navsup Weapon Systems Support under solicitation N0038326QSB47, is for the repair or modification of 14 circuit card assemblies identified by NSN 7R-5998-016779794-CC. Delivery is specified as FOB Origin. Due to a lack of sufficient or legible data to contract with other vendors, this requirement is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in the offer not being considered. The response deadline is October 19, 2026, and the primary point of contact for this action is Cody P. Cameron.

General Info

Sole source procurement for repairing 14 circuit card assemblies by October 19, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
NSN 7R-5998-016779794-CC, REF NR, QTY 14 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source 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 on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact cody.p.cameron.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
NSWCCD Emergency repairs, corrective maintenance, preventive maintenance (PM) of TA Instruments equipment
Solicitation # N00167-26-SIMACQ-CD-61-0159
The Naval Surface Warfare Center Carderock Division intends to award a sole source, firm-fixed-price purchase order to Waters Technologies Corporation / TA Instruments for emergency repairs, corrective maintenance, preventive maintenance, and annual calibration of critical laboratory instruments. This urgent requirement follows damage caused by a leak and covers specific equipment including the Waters ACQUITY Arc System, TA Instruments Discovery DMA 850, and TGA 550, along with associated software and chillers. Due to the proprietary nature of the hardware and firmware, the government requires OEM factory-trained and certified service engineers using genuine replacement parts to maintain operational tolerances for NAVSEA fleet programs. While this is a notice of intent for a sole source award under Simplified Acquisition Procedures, other responsible sources may submit capability statements by September 4, 2026. Submissions must be sent to Michael S. Brodie and must demonstrate verifiable OEM authorization, access to proprietary parts, and include company details such as the CAGE code and Unique Entity ID. The procurement is governed by FAR and DFARS regulations, including specific requirements for the System for Award Management and Cybersecurity Maturity Model Certification.
Nswc Carderock

POSTED

about 12 hours ago

DEADLINE

in about 9 hours
View Details
NAICS: 811210
New
Federal
W912P626QA021 Fish Barrier Maintenance and Repair IDIQ
Solicitation # W912P626QA021
Solicitation W912P626QA021 is a Request for Quotation for a four-year, single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide repair and maintenance services for the Electric Fish Dispersal Barrier System on the Chicago Sanitary and Ship Canal in Romeoville, Illinois. This acquisition is a total set-aside for small business concerns and is being conducted under FAR Part 12 for commercial services. The contract has a minimum value of 5,000 dollars and a maximum value of 3.5 million dollars, with individual task orders ranging from 1,500 dollars to 750,000 dollars. The scope of work requires the contractor to provide all labor, materials, and factory-trained technicians to perform routine preventive maintenance, scheduled overhauls, and emergency repairs. Key technical requirements include monthly, quarterly, and annual inspections of high-voltage pulsers, power distribution panels, backup generators, and cooling arrays, as well as rapid-response troubleshooting within four hours of notification for emergency failures. The contractor must also maintain a quality control program and provide detailed maintenance reports within 10 calendar days of service completion. Award will be based on the most advantageous offer, considering both price and other factors. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 9, 2026. Key compliance requirements include adherence to the Cybersecurity Maturity Model Certification (CMMC) and Service Contract Act wage determinations for Will County, Illinois. Pricing is structured as firm-fixed-price for routine maintenance, with fully burdened labor-rate ceilings and fixed markups for non-routine repairs.
W072 Endist Chicago

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
IM&TE Calibration Services
Solicitation # 80ARC026Q0004
NASA Ames Research Center is soliciting a Firm Fixed Price Blanket Purchase Agreement (BPA) under solicitation 80ARC026Q0004 for the calibration and repair of Inspection, Measuring, and Test Equipment (IM&TE). The contract covers approximately 500 to 900 items annually across various disciplines, including electronics, mechanical, and optical devices. The BPA features a five-year ordering period with performance primarily conducted on-site at Moffett Field, California. Contractors must comply with strict metrology and safety standards, including ISO 9001, ANSI/NCSL Z540.1-1994, ANSI/NCSL Z540.3-2006, and NASA-STD-8739.12A. Additionally, the contractor must adhere to the Service Contract Act for prevailing wage rates and follow comprehensive NASA Ames safety directives regarding electrical safety, hazard communication, and personal protective equipment. The award will be based on a trade-off evaluation where technical capability and past performance are significantly more important than price. Offerors must submit a technical capability statement of no more than five pages, a list of up to three past performances from the last three years, hourly rates for repair and metrology, and proof of required accreditations. All proposals must be submitted electronically to the Contracting Officer by 2:00 p.m. PST on August 31, 2026. The acquisition falls under NAICS code 811210 with a size standard of 34 million dollars. Delivery is required within 30 days after receipt of order on an FOB Destination basis.
NASA Ames Research Center

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
Uninterrupted Power Supply (UPS) Maintenance CIWT Pensacola, FL
Solicitation # N6883626Q0046
Solicitation N6883626Q0046 is a firm-fixed-price request for quotes for preventive and corrective maintenance of two Eaton Model 9390-100-120 Uninterrupted Power Supply (UPS) systems located at Building 512, Center for Information Warfare Training (CIWT) Corry Station in Pensacola, Florida. The requirement is a total small business set-aside, specifically targeting women-owned small businesses. The base period of performance runs from October 1, 2026, through March 31, 2027, with four subsequent 12-month option periods. Key deliverables include semi-annual preventive maintenance, a full system battery replacement to be completed within 90 days of award, and 24/7 emergency corrective services with a mandatory 4-hour on-site response time. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) method. Offerors must submit a three-volume proposal consisting of price, a technical capability statement limited to 10 pages, and representations and certifications. Technical evaluation focuses on the contractor's ability to perform the Statement of Work and certification that technicians are trained on the specific Eaton UPS models. Maintenance must adhere to manufacturer technical manuals, EM-385, and OSHA safety standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Flc Jacksonville Erp

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 333998
New
Federal
PLUG
Solicitation # N0038326QTC31
The contract solicitation titled PLUG, identified by solicitation number N0038326QTC31, is issued by the Navy Supply Systems Command Weapon Systems Support under the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. It is classified under NAICS code 333998 and is open for response until September 8, 2026, with proposals required to be submitted before 8:30 PM EDT. The contract emphasizes mandatory compliance with multiple federal regulations including Buy American Act provisions, security prohibitions, equal opportunity requirements for workers with disabilities, and the mandatory use of Workflow Pro’s Assist Module for payment and reporting. Electronic submission and transmission of contractual documents via email or other electronic methods are officially recognized as issuance by the government, and early or incremental deliveries are preferred. The contracted work is tied to national defense and energy programs, with a priority rating in effect. The primary point of contact is Destiny N. Wiatr, reachable via email at DESTINY.N.WIATR.CIV@US.NAVY.MIL and telephone at 215-697-3528, with additional references to Navy-specific workflows and payment instructions under the N00383 billing code. The contract also incorporates long-standing provisions on royalty information, item unique identification, and the release of offeror data under Navy-specific compliance frameworks.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details