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Electronic Component Supplier (PCB Parts)

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Contract Overview

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

Documents

This scope was carved out of N0010427QYA59.

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

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PRINTED WIRING BOAR — 5998014708364 — N0010427QYA59

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Organization & Contact Information

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

Full Description

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Supplies electronic components, capacitors, resistors, and integrated circuits for prime contractors on NAVSUP Weapon Systems Support projects. Sources military-grade, mercury-free components matching original manufacturer specifications. Provides certification of authenticity and conformance. Ensures compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium. Delivers components or kits to the repair facility.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 811210
New
PRINTED WIRING BOAR — 5998014708364 — N0010427QYA59
Solicitation # N0010427QYA59
This solicitation, issued by NAVSUP Weapon Systems Support, requires the teardown, evaluation, repair, and potential modification of one Printed Wiring Board (NSN 7HH 5998-01-470-8364). The contractor must ensure the item meets all operational and functional requirements, performing work according to approved repair standards and original manufacturer specifications. A critical technical requirement is that the material must be mercury-free to prevent contamination of submarines and surface ships, with strict protocols for any necessary mercury inclusion. The contract mandates physical identification per MIL-STD-130 and specific packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with delivery expected within 30 days to the DLA Distribution New Cumberland facility. The government will award the contract to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the contractor's plant, and all inspection records must be maintained for 365 days post-delivery. The contract incorporates various FAR and DFARS clauses, including prohibitions on inverted domestic corporations, covered defense telecommunications equipment, and hexavalent chromium, while requiring the use of the Wide Area Workflow (WAWF) system for invoicing and payment.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
RELAY ASSEMBLY — 5945014841869 — N0010427QUA25
Solicitation # N0010427QUA25
This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, requires the teardown, evaluation, repair, and potential modification of 33 Relay Assemblies under NSN 5945-01-484-1869. The work must be performed in accordance with TDP Version 006 and original manufacturer specifications, with a strict cost constraint stating that repairs must stop if the total cost exceeds 100 percent of the estimated acquisition unit price of 15,073.00 dollars. The contractor is responsible for all inspection and testing, though the Government reserves the right to perform independent inspections to ensure compliance. The contract mandates strict adherence to quality and safety standards, including ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Packaging must follow MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with all containers marked per MIL-STD-129. Award will be made to a single, technically acceptable offeror based on the most advantageous offer, with past performance weighted more heavily than price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and mandatory Commercial Asset Visibility Repairables Portal reporting.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334418
New
REPAIR MODULE,STRAI — 4730016145049 — N0010427QJA27
Solicitation # N0010427QJA27
Solicitation N00104-27-Q-JA27 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of three Repair Module, Strai units (NSN 4730-01-614-5049), with an option for an additional quantity of up to 100 percent. The contract requires strict adherence to technical specifications represented by Cage Code 1QZK3 and mandates physical identification per MIL-STD-130, Rev N. Delivery is expected within 180 days, although accelerated delivery is encouraged. The government requires source inspection, and the contractor must maintain all inspection records for 365 calendar days following final delivery. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and various packing levels based on the shipment destination. Award consideration is limited to authorized distributors of the original manufacturer. Evaluation of offers will be conducted via the Supplier Performance Risk System, focusing on item, price, and supplier risk. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
PIN,INDEX AFT — 5315LWM048772 — N0010427QAA05
Solicitation # N0010427QAA05
Solicitation N00104-27-Q-AA05, issued by NAVSUP Weapon Systems Support, is a total small business set-aside for the manufacture of 2,406 units of PIN, INDEX AFT (NIIN: LWM048772). The required items must conform to NAVSEA P/N 5674867-104 and MIL-SPEC P/N MS16555-81, with materials adhering strictly to Drawing 5674867 REV_D. The contract specifies a delivery period of 90 days with FOB Destination terms, shipping to the Trident Refit Facility. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires adherence to MIL-STD-130 for mechanical marking and MIL-STD-973 for configuration management. Quality assurance is managed through contractor-led inspections at the origin, though the government requires source inspection per FAR 52.246-2 and reserves the right to perform its own audits. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Quotations are due by December 7, 2026.
Other Fabricated Wire Product Manufacturing

POSTED

5 days ago

DEADLINE

in 27 days
View Details

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