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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CPU Module Repair and Modification Services

Active

Contract Overview

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

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support MechView Agency

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010423QDB79.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CPU MODULE — 5998015869968 — N0010423QDB79

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

PostedAug 31

subcontract

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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of CPU Modules (NSN 5998-01-586-9968) for prime contractors on Department of the Navy projects. Disassembles modules to identify faults, executes repairs per standard practices and technical orders, and utilizes precision soldering and diagnostic equipment. Complies with MIL-STD-129 and Hazard Communication Standards. Delivers 37 functional, repaired CPU Modules.

Similar Contracts

Same NAICS industry code

Rugged Flat Panel Repair Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

A/V System Service and Warranty Support

Commanding General

POSTED

DEADLINE

DEXA System Installation and Personnel Training

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Technical Support & Maintenance ServicesThe Royal Canadian Mounted Police of the Government of Canada is seeking a subcontractor to provide comprehensive warranty, maintenance, and technical support services for a sonar system. This subcontract falls under NAICS code 811212 and will be performed in New Brunswick. The opportunity was posted on August 31, 2026, with a response deadline of September 15, 2026. Interested parties can find further details and submission guidelines through the CanadaBuys portal.

Royal Canadian Mounted Police

POSTED

DEADLINE

Crystal Microphone Repair and Modification Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-STD-130N Item Marking and IdentificationThis subcontract opportunity with the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys, requires the permanent marking and identification of military parts in accordance with MIL-STD-130N. The scope of work involves applying part numbers, serial traceability, and data matrix symbology to ensure proper item identification. The project is categorized under NAICS code 811212 and will be performed in Bremerton, Washington. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 30, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

First Article Testing (FAT) Coordination and ComplianceThis subcontract opportunity with the Department of Defense ASC Commodities Division focuses on providing support to a prime contractor for First Article Testing coordination and compliance. The primary objective is to assist in the preparation, packaging, and delivery of two FAT units, ensuring that all deliverables include full documentation and traceability in strict accordance with DLA requirements. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026. Classified under NAICS code 811212, this effort requires a high level of attention to regulatory compliance and quality assurance to meet the specific standards set by the agency.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Device Packaging and LabelingThe Department of Defense, through the Medical Supply Chain FSH, is seeking a subcontractor for the supply of medical devices under the Medical Device Packaging and Labeling contract. The primary requirement is to ensure all devices feature compliant packaging, labeling, and marking that adhere to federal and DoD standards. This includes specific mandates for sealing items in protective containers and strict adherence to MMS No. 1 and MIL-STD-2073-1E requirements. The opportunity is categorized under NAICS code 811212 and is set for performance in APO 09227-0000. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military-Compliant Item Marking and LabelingThis subcontract for the Nuclear Reactor Program within the Department of Defense requires the application of physical identification and labeling to hardware and packaging. All marking must adhere to MIL-STD-129 standards, ensuring that labels are durable and scannable for military logistics purposes. The project is categorized under NAICS code 811212 and will be performed in San Diego, California. Interested parties must submit their responses by September 10, 2026, following the posting date of August 30, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Ongoing Maintenance and Technical Support ServicesThe Department of Veterans Affairs, through the Strategic Acquisition Center Fredericksburg, is seeking a subcontractor to provide comprehensive maintenance and technical support for leased multifunction printers. The scope of work includes performing preventive maintenance, executing necessary repairs, troubleshooting equipment issues, and providing ongoing technical support throughout the duration of the contract term. This opportunity is categorized under NAICS code 811212 and is associated with a performance location in the 27348 zip code area. Interested parties must submit their responses by the deadline of September 8, 2026, at 4:00 PM.

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

DEADLINE

Non-Emergency SCADA Repair & Troubleshooting ServicesThe California Department of Corrections & Rehabilitation is seeking a subcontractor to provide non-emergency SCADA repair and troubleshooting services. This contract involves delivering unlimited onsite support for the calibration, programming, and repair of SCADA systems, specifically including Tesco Equipment Logic, along with detailed service reporting. The solicitation is categorized under NAICS code 811212 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 4, 2026. Further details and application processes are available through the CaleProcure portal.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

12HRL300 Battery Supply and ReplacementThe Texas Health and Human Services Commission is seeking a subcontractor for the supply, removal, replacement, and recycling of 12HRL300 batteries for Toshiba 4200 Series 80.0kVA UPS systems. Due to the high-capacity nature of these systems, the project requires technicians with specialized knowledge to ensure safe and effective execution. This opportunity was posted on August 28, 2026, with a response deadline of September 11, 2026, at 4:30 PM. The contract falls under NAICS code 811212 and is managed through the Texas smartbuy system.

Health and Human Services Commission

POSTED

DEADLINE

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

Same awarding agency

Supply of Relief Valves (NIIN: 016053420)

Industrial Valve Manufacturing

POSTED

DEADLINE

DRIVE UNIT,ANGLE — 3010014679118 — N0010426QLC42

Solicitation # NO0014-26-Q-LC42

Solicitation N0010426QLC42, issued by NAVSUP Weapon Systems Support Mech, is a firm-fixed-price request for quotations for the teardown, evaluation, repair, and potential modification of a Drive Unit, Angle (NSN 3010-01-467-9118). The government seeks a repair turnaround time of 180 days from the physical receipt of the asset to final acceptance. All repair work must adhere to the contractor's standard overhaul practices and approved government documents, including specific drawing data and technical orders. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073 and MIL-STD-129. The award will be made to a single eligible offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System. Offerors must provide firm pricing, including a testing and evaluation fee for assets determined to be beyond economical repair, and comparison data for new unit pricing and lead times. Government Source Inspection is required, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 1, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

VALVE, RELIEF — 4820016053420 — N0010426QEF86

Solicitation # NO0104-26-Q-EF86

Solicitation NO0104-26-Q-EF86 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the acquisition of four relief valves (NSN 4820-01-605-3420). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Delivery is required within 180 days on an FOB Destination basis, with shipments split between locations W25G1U and W62G2T. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. The contractor must adhere to strict technical and quality standards, including the use of Individual Repair Part Ordering Data (IRPOD) and technical documents obtained via the BPMI e-commerce website. Key deliverables include a Certificate of Compliance per DI-MISC-81356, which must be submitted to NAVSUP-WSS code N9433 upon material delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and hazardous materials documentation via Safety Data Sheets. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including higher-level quality requirements, cybersecurity maturity model certification (CMMC) compliance, and Buy American preferences. Mercury-containing compounds are strictly prohibited from being added to or contacting the hardware. Any requests for waivers or deviations regarding technical requirements or delivery dates must be submitted with full justification and technical data to the Government Quality Assurance Representative for review.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH CONNECTOR AY — 5930016528208 — N0010426QEC74

Solicitation # NO0014-26-Q-C74

This contract establishes the technical and quality requirements for the procurement of a switch connector assembly for the Department of the Navy. It defines a strict order of precedence for document conflict resolution, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Contractors must adhere to specified document revisions and are prohibited from using mercury or mercury-containing compounds in the hardware. Technical documents are managed via a secure portal, with specific export controls and distribution statements restricting the release of information to foreign nationals. The agreement mandates a comprehensive quality assurance and inspection system, with specific packaging requirements for items subject to cleanliness controls. Contractors must submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature. Any requests for waivers or deviations regarding technical requirements or delivery dates must be submitted with full justification and technical data to ensure that the quality, form, fit, and function of the parts are not compromised.

Electronic Connector Manufacturing

POSTED

DEADLINE

CPU Module Replacement Parts/Components Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Specialized Packaging for Sensitive Electronic Components

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

GENERATOR,ELECTRONI — 4935012706316 — N0010426QDB62

Solicitation # N0010426QDB62

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks quotes for the repair of an electronic generator. The government requires a repair turnaround time of 100 days, measured from the physical receipt of the asset to final government acceptance. All pricing must be firm, and the contractor is required to provide unit and total pricing, as well as a teardown and evaluation fee in the event the asset is determined to be beyond economical repair. Key requirements include mandatory Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. The contractor must follow original manufacturer specifications and maintain inspection records for 365 days after final delivery. Only authorized distributors of the original manufacturer will be considered for the award.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

ANTENNA — 5985015428279 — N0010426QNE01

Solicitation # N0010426QNE01

This contract solicits repairs for 40 units of NSN 5985-01-542-8279, an antenna, with no consideration for new procurement or replacement. The Government does not hold data or drawing rights for this item and requires all repairs to strictly comply with the contractor’s established procedures and approved technical documentation, including MIL-STD-130 for marking. Repair turnaround time must not exceed 217 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility system, and all work must be completed within this window to meet Government inspection and acceptance criteria. Proposals must include the contractor’s CAGE, firm-fixed unit repair price, Beyond Repair price, estimated turnaround in days, monthly throughput capacity, known new procurement cost, and confirmation of obsolescence status. The repair facility and packaging CAGE must be provided if different from the award CAGE, and teardown-only quotes are prohibited. The contract includes an option to increase the quantity by up to 50% within 337 days of award at the same unit price, exercisable at the Government’s discretion. All submissions must be sent exclusively via email to Rachel Kern. The repair must be mercury-free with no contamination, and any intentional use of mercury requires prior written approval and a warning plate. Quality assurance is the contractor’s responsibility, requiring adherence to manufacturer specifications, full documentation of inspections retained for 365 days after delivery, and compliance with MIL-STD-2073 for packaging. The contract incorporatesBuy American and cybersecurity certification requirements, mandates use of Workflow Pro assist, and allows for bilateral extensions of the 120-day induction period only with Contracting Officer approval. The Government retains inspection rights at any time, and the solicitation is issued under emergency acquisition flexibilities, with award subject to verification of authorized distributor status and full compliance with all stated terms and conditions.

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998013669626 — N0010426QYAE5

Solicitation # N0010426QYAE5

This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

ELBOWS — 4730016825956 — N0010426QFF05

Solicitation # N00104-26-Q-FF05

Solicitation N00104-26-Q-FF05 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of elbows (NSN 4730-01-682-5956). These items are designated as Special Emphasis material Level I, meaning they are used in critical shipboard systems where failure could result in serious injury or loss of life. Due to this designation, the contract mandates strict quality assurance, including the submission of a Quality Assurance Manual, comprehensive material traceability, and a Special Emphasis Certificate of Compliance. The procurement is a total small business set-aside, and the government intends to make a single award based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. The contract requires adherence to rigorous technical standards, including ISO 9001 and various MIL-STD specifications for packaging, marking, and calibration. Key deliverables include the final material, which must be delivered within 365 days, and specific certification data such as inspection and test plans. Inspection and acceptance are generally conducted at the contractor's or subcontractor's plant, with government quality assurance performed at the source. The contractor must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the solicitation incorporates strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

STEM,FLUID VALVE — 4820013529144 — N0010426QFB68

Solicitation # N0010426QFB68

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of fluid valve stems (NSN 4820-01-352-9144) designated as Special Emphasis material. Due to their use in critical shipboard systems, these items are classified as Critical Safety Items (CSI), where any failure could result in catastrophic loss of life or the vessel. The contract requires strict adherence to Technical Data Package Version 003 and mandates a quality system compliant with ISO-9001, ISO-10012, or MIL-I-45208. Key technical requirements include dye penetrant inspection per T9074-AS-GIB-010/271 and acceptance per MIL-STD-2035, with a zero-defect tolerance for lot acceptance. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. The order is designated as a DO rated order under the Defense Priorities and Allocations System. Deliverables include the hardware and essential certification data, including a Certificate of Compliance (CDRL DI-MISC-80678) and an Inspection and Test Plan (DD Form 1423). Final delivery is required within 365 days of the effective contract date, with shipping terms set as FOB Destination. All invoicing and certification submissions must be processed through the Wide Area Workflow (WAWF) system, with government quality assurance performed at the source.

Industrial Valve Manufacturing

POSTED

DEADLINE