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

The contract, identified by solicitation number N0010426QLA29, is a fixed-price award issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, under the Department of Defense, for the repair, evaluation, and modification of circuit card assemblies. The work pertains to NSN 7HH 5998-01-256-8665, with a total quantity of 183 units requiring full restoration to original operational specifications per manufacturer technical orders and government-approved standards, including compliance with MIL-STD-130 Rev N for identification marking. Performance occurs at the contractor’s facility, with a mandatory Repair Turnaround Time of 180 days measured from asset receipt to acceptance, and delivery is FOB origin, meaning title and risk transfer upon shipment from the contractor’s location. The Government retains inspection rights at origin, and acceptance is contingent upon adherence to military packaging standards including MIL-STD-2073-1 and MIL-STD-129, with specific requirements for packaging levels, preservation methods, ESD protection via ANSI/ESD S20.20-2021, wood packaging complying with ISPM 15, and proper labeling including Procurement Instrument Identifiers, CLINs, SubCLINs, and DLR markings for applicable items. All items must retain at least 85% of their shelf life upon receipt. The contract incorporates a comprehensive set of federal and defense acquisition regulations, emphasizing cybersecurity compliance through DFARS clauses such as 252.204-7012, 7019, and 7021, requiring NIST SP 800-171 implementation, CMMC readiness, and cyber incident reporting within 72 hours. Supply chain restrictions prohibit the use of covered telecommunications equipment from restricted vendors and ban procurement of goods tied to Venezuela’s Maduro regime, Russian fossil fuels, or products from the Xinjiang Uyghur Autonomous Region. The contractor must also comply with Buy American and Trade Agreements Act requirements, including certificates for domestic content and non-discriminatory sourcing, and ensure all materials meet Qualified Products List standards. Payment is exclusively through Wide Area WorkFlow (WAWF), with electronic invoicing required via Cost Voucher, Invoice 2in1, or Combo Invoice/Receiving Report formats. Award will be made on a trade-off basis, prioritizing past performance as assessed