CIRCUIT CARD ASSEMB

This contract solicitation, issued under the Navy’s NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks the manufacture and delivery of a CIRCUIT CARD ASSEMBLY identified by Cage Code 53711 and reference number 5187068-002. The procurement is issued under a Basic Ordering Agreement (BOA), incorporating its terms unless contradicted by this order, in which case the BOA prevails. All items must meet stringent military standards including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and MIL-STD-2073 for packaging. The contractor is responsible for all quality assurance inspections and must maintain records for at least 365 days after final delivery. The Government retains the right to conduct independent inspections and enforces strict prohibitions against substitutions without written approval, with changes categorized by code and requiring detailed technical justification. Delivery is FOB Origin, with accelerated delivery encouraged, and the contract may include an option to increase quantities at the same unit price at the Contracting Officer’s discretion. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring official written proof of authorization. Contractors must provide documentation such as previous invoices, NSN equivalencies, or pricing justification if historical benchmarks are not met. Compliance with Buy American and Annual Representations and Certifications is required, and the award will be subject to Small Business Subcontracting Plan obligations. All technical documentation provided by the Navy carries specific distribution restrictions under OPNAVINST 5510.1, with certain materials designated as NOFORN or controlled for export. The offeror must submit responses by June 22, 2026, and must include a letter of authorization from the OEM on official letterhead signed by a company official. Government source inspection is mandatory, and traceability of supply chain origin is strictly enforced, with failure to provide OEM authorization rendering offers ineligible. All terms reflect a defense acquisition environment governed by FAR, DFARS, and DoD-specific deviations, emphasizing reliability, accountability, and security.