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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Printed Wiring Board Repair and Overhaul Services

Open

Response Deadline12/10/2026, 04:30:00 PM EST

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 Mech

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

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.

View the prime solicitation

PRINTED WIRING BOAR — 5998014708364 — N0010427QYA59

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineDec 10

Submission deadline

Response Deadline

12/10/2026, 04:30:00 PM ESTin about 1 month

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of a Printed Wiring Board (NSN 5998-01-470-8364) for prime contractors on NAVSUP Weapon Systems Support projects. Disassembles boards to identify failures and executes repairs per manufacturer drawings and technical orders. Uses PCB diagnostic equipment and precision soldering tools. Requires MIL-STD-130 compliance and mercury-free materials. Delivers one fully repaired and tested board.

Similar Contracts

Same NAICS industry code

PCR Instrument Installation and Performance Testing SpecialistThis subcontract opportunity is for a PCR Instrument Installation and Performance Testing Specialist to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected provider will be responsible for the delivery, physical installation, calibration, and performance validation of PCR instruments to ensure they are fully operational and certified according to the specified statement of work. The contractor must maintain WSIB coverage and strictly adhere to all occupational health and safety regulations throughout the performance of the contract in Canada. Interested parties must submit their responses by November 26, 2026.

Environment, Conservation and Parks

POSTED

about 7 hours ago

DEADLINE

Solenoid Valve Teardown and Repair Services

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Critical Component Repair Services

F3YCCF 448 Scmw

POSTED

about 9 hours ago

DEADLINE

in about 1 year

Specialized Sterilizer Maintenance and Technical SupportThis subcontract for Specialized Sterilizer Maintenance and Technical Support involves providing scheduled and unscheduled maintenance for Getinge Sterilizer equipment on Department of Veterans Affairs projects. The selected provider will be responsible for executing annual preventative maintenance and emergency repairs, ensuring all work is performed using authorized replacement parts and proprietary Getinge systems. To qualify, the contractor must maintain status as an authorized service provider for Getinge equipment. Key deliverables include the provision of fully operational sterilizer equipment and the submission of detailed maintenance logs. This opportunity is managed under NAICS code 811210 for the Department of Veterans Affairs Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

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

Solicitation # N0010425QDE08

Solicitation NO00104-25-Q-DE08, issued by NAVSUP Weapon Systems Support Mech, is a small business set-aside for the repair of 70 circuit card assemblies (NSN 5998-015295211, Ref NR 1715296-101). The government intends to solicit this requirement from a single source under FAR 6.302-1, as it has been determined uneconomical to purchase the technical data or reverse engineer the part. All repair work must adhere to the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 072E5 and TDP Version 008. The contract has transitioned from Simplified Acquisition Procedures to Contracting by Negotiation procedures under FAR Part 15. Award will be made to the responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System color ratings. Key deliverables include the repaired assemblies delivered within 67 days to DLA Distribution New Cumberland, PA, with packaging and marking strictly following MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, and Government Source Inspection is required. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

748 SCMG RQR 2026

Solicitation # 748_SCMG_RQR_2026

The 748th Supply Chain Management Group (748 SCMG) has issued a sources-sought solicitation for Repair Qualification Requirements (RQR) focused on commodity items designated as Critical Safety Items (CSI), Critical Application Items (CAI), and Hardness Critical Items (HCI). The scope of work is strictly limited to Repair, Overhaul, Maintenance, or Modification (ROMM) services, specifically excluding manufacturing. This requirement is managed by the Strategic Alternate Sourcing Program Office (SASPO) at Tinker AFB, Oklahoma, with a response deadline of January 1, 2028. To obtain Engineering Support Activity (ESA) source approval, potential offerors must submit a complete Source Approval Request (SAR) package, which may be delivered physically or electronically via PDF. Qualification is governed by FAR Subpart 9.2, DFARS 246.202-4, and AFMCI 23-113, requiring offerors to demonstrate ROMM competency through pre-award surveys or initial production evaluations at their own expense. Approved sources must adhere to strict notification protocols regarding changes in ownership, process parameters, or quality deficiencies and are prohibited from using third-party intellectual property without authorization. All submitted financial data must be redacted.

F3YCCF 448 Scmw

POSTED

about 9 hours ago

DEADLINE

in about 1 year

J066--Getinge Sterilizer Maintenance Base plus 4 OYs

Solicitation # 36C25227Q0091

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Getinge USA Sales, LLC for the annual maintenance and support of Getinge Sterilizer equipment. This requirement covers both scheduled and unscheduled maintenance to sustain an existing service, as Getinge USA Sales, LLC is the only authorized vendor capable of providing these highly specialized services. The acquisition is conducted under FAR 8.405-6(a)(i)(B), which allows for a sole source award when only one source can meet the required quality level. The contract structure consists of a one-year base period followed by four one-year options, falling under NAICS code 811210. This action is a Notice of Intent and not a request for competitive quotes. However, any firm believing they can meet these requirements must provide written notification and detailed supporting evidence to the Contracting Officer, Richard Ruffin, by 10:00 AM Central Time on November 16, 2026. The government maintains full discretion over whether to compete the procurement based on the responses received; otherwise, the award will proceed directly to Getinge USA Sales, LLC.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

PROCESSOR,TARGET LO — 5895016817735 — N0038327RLA14

Solicitation # N0038327RLA14

This firm fixed price solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 70 Target LO Processor units (NSN 5895-01-681-7735) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include a strict prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with IPC/EIAJ-STD-001C for soldering and assembly. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75% of the replacement price, and Missing on Induction (MOI) scenarios for missing Shop Replaceable Assemblies. All repairs must be performed at the identified facility, and any changes to manuals or specifications require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Award will be based on a combination of price and past performance, with past performance weighted as the more important factor. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

POWER SUPPLY — 6130014214773 — N0038327RAA11

Solicitation # N0038327RAA11

This contract, solicitation N0038327RAA11, is a negotiated RFP issued by NAVSUP Weapon Systems Support for the repair, testing, and inspection of Power Supplies (NSN 6130 014214773) to return them to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for soldering and assembly. The scope covers various repair levels, including overhaul and repair, with specific protocols for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above (OAR) repair efforts. The government will award the contract to the offeror determined to be most advantageous, with past performance weighted as more important than price. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. All items must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and safeguarding regulations. The contract is a DO rated order for national defense, and the place of performance is identified as BAE Systems Information & Electronic Systems Integration in Greenlawn, New York.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AV System Maintenance and Extended WarrantyThis subcontract focuses on the ongoing maintenance and warranty support for AV systems installed by prime contractors at Executive Office of Energy and Environmental Affairs and Massachusetts Department of Environmental Protection facility projects. The scope of work includes providing a minimum one-year manufacturer warranty and maintenance period, with the possibility of extending these services for up to five years. The selected provider will be responsible for delivering regular maintenance reports and ensuring comprehensive warranty coverage. The project is categorized under NAICS code 811210 and will be performed in Boston, Massachusetts. Interested parties should note that the response deadline is December 9, 2026. This agreement ensures the long-term operational efficiency and reliability of audiovisual infrastructure across the specified agency facilities.

Executive Office of Energy and Environmental Affairs

POSTED

about 24 hours ago

DEADLINE

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

Same awarding agency

Military Standard Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (PCB Parts)

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

POSTED

about 16 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and DistributionThis SBA set-aside subcontract, titled MIL-SPEC Packaging and Distribution, involves providing specialized military packaging and shipping services for prime contractors supporting NAVSUP WSS-MECH CODE N943 projects. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073 and MIL-PRF-23199 using MIL-DTL-24466 Green Poly. Additionally, the contractor must maintain rigorous cleanliness standards for Refueling or Reactor Plant Clean requirements as defined by MIL-STD-767 and MIL-STD-2041, while ensuring all packaging is labeled per IRPOD nomenclature. The performance of this contract takes place in Mechanicsburg, Pennsylvania, with final delivery of packaged hardware to locations W25G1U and W62G2T. Managed under the Department of the Navy's Navsup Weapon Systems Support Mech agency with NAICS code 493110, the opportunity was posted on November 6, 2026, with a response deadline of December 7, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Pipe Flange Production (NSN 4730-01-473-9177)This subcontract involves the manufacture of 16 specialized pipe flanges for prime contractors supporting NAVSUP WSS-MECH CODE N943 projects. The production must strictly adhere to NIIN 014739177 and Technical Data Package Version 008, utilizing metal fabrication processes that comply with IRPOD and STR requirements. Contractors are required to interpret DD Form 1423 and MIL-T-31000 standards and ensure all delivered items include Department of Defense item unique identification. Managed by the Department of the Navy, this SBA set-aside opportunity falls under NAICS code 332996 with performance taking place in Mechanicsburg, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on NAVSUP Weapon Systems Support Mech projects. The scope of work involves the preservation, packaging, and marking of hardware in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. Key technical requirements include the application of DLR labels and the implementation of electrostatic discharge protection using approved MIL-SPEC and ESD-safe materials to ensure shipments are ready for FOB Destination delivery to the Trident Refit Facility. The project is managed under the Department of the Navy and is designated as an SBA set-aside with a NAICS code of 488410. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 7, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Manufacture of Index Aft Pins (NIIN LWM048772)This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the manufacture of 2,406 Index Aft pins. The project requires the fabrication of pins to NAVSEA P/N 5674867-104 and MIL-SPEC P/N MS16555-81 in accordance with Drawing 5674867 REV_D. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710. The contractor must utilize precision machining equipment to ensure all units meet strict MIL-SPEC tolerances and adhere to MIL-STD-973 configuration management standards. Key quality assurance requirements include performing inspections at the origin and maintaining detailed quality records. This opportunity is designated as an SBA set-aside.

POSTED

DEADLINE

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

DEADLINE

FLANGE,PIPE — 4730014739177 — N0010427QBC36

Solicitation # N0010427QBC36

Solicitation N00104-27-Q-BC36 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of pipe flanges, specifically NSN 4730-01-473-9177. The requirement includes the delivery of 16 units split between two shipping destinations, along with associated technical data packages as specified in DD Form 1423. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to successful HUBZone small business concerns. The contractor must adhere to strict technical and quality standards, including the use of Individual Repair Part Ordering Data and specific military specifications for cleanliness and packaging, such as MIL-STD-2073 and MIL-PRF-23199. Key deliverables include a Certificate of Compliance per DI-MISC-81356 submitted at the time of material delivery. Inspection and acceptance will occur at the contractor's plant, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with various Federal Acquisition Regulation clauses regarding labor, taxes, and cybersecurity.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

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

DEADLINE

Military Grade Packaging and Barcoding for Naval HardwareThis subcontract involves providing specialized packaging and packing services for prime contractors supporting the Navsup Weapon Systems Support Mech under the Department of the Navy. The scope of work requires the delivery of a shipment-ready power panel destined for the USS JACKSON LCS 6 via FOB Origin delivery. All operations must be performed in Mechanicsburg, Pennsylvania, ensuring strict adherence to OSHA and FED STD 313 material handling guidelines. Technical requirements mandate that all units are packed according to MIL-STD-2073 and utilize MIL-SPEC crates and moisture barriers. Additionally, the contractor is responsible for applying military barcoding and physical identification in compliance with MIL-STD-130 and preparing all necessary shipping documentation. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS