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Circuit Card Assembly (CCA) Repair and RFI Restoration

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Contract Overview

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

General Info

Documents

This scope was carved out of N00383-26-Q-MB45.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CIRCUIT CARD ASSEMB — 5998015304042 — N0038326QMB45

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs teardown, evaluation, repair, and modification of Circuit Card Assemblies for prime contractors on US Navy NAVSUP WSS projects. Disassembles units to identify faults, performs technical repairs to return items to Ready for Issue (RFI) condition, and tests articles per SOW requirements. Utilizes specialized fixtures and test equipment. Ensures markings meet MIL-STD-130. Delivers three repaired and tested CCAs (NSN 5998-01-530-4042 V2).

Similar Contracts

Same NAICS industry code

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

NAICS: 811310
New
NRP,MLG SIDE BRACE — 1680016176845 — N0038327QQA02
Solicitation # NO03383-27-Q-A02
Solicitation NO03383-27-Q-A02, issued by NAVSUP Weapon Systems Support Philadelphia on October 1, 2026, is a Firm Fixed Price request for quotations for the teardown, evaluation, repair, and modification of two Main Landing Gear side braces, identified by NSN 1680-01-617-6845 and Part Number 74A400700-1014. Quotations are due by November 2, 2026. The requirement mandates a repair turnaround time of 90 days after receipt of the assets, with an induction expiration date set for 365 days after the contract award. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. The government intends to make a single award to a technically acceptable offeror based on an evaluation of past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must be government-approved sources prior to award and must comply with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Key administrative requirements include electronic invoicing via Wide Area Workflow and mandatory Commercial Asset Visibility Repairables Portal reporting. The contract also incorporates critical federal and defense clauses regarding hazardous materials, the Buy American program, and cybersecurity safeguarding.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 20 hours ago

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in about 1 month
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