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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Repair and Modification of Printed Circuit Holders (NSN 5998-01-472-3275)

Active

Response Deadline10/19/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the repair and modification of printed circuit holders under NSN 5998-01-472-3275. The scope of work includes the teardown, evaluation, and repair of units according to TDP Version O06, followed by functional testing to ensure operational integrity. All items must be marked in compliance with MIL-STD-130, REV N, and include the necessary PID, CLIN, and DLR labels. The project requires specialized tools for electronic subassemblies and strict adherence to IUID compliance. Final deliverables consist of repaired and certified units accompanied by Material Inspection and Receiving Reports. Performance of these services will take place in Mechanicsburg, Pennsylvania, under NAICS code 811210.

General Info

Navy subcontract for repairing and modifying printed circuit holders in Mechanicsburg, Pennsylvania.

Agency

Department Of The Navy → Navsup Weapon Systems Support MechView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QUC38.

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

View the prime solicitation

HOLDER,PRINTED CIRC — 5998014723275 — N0010426QUC38

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

PostedSep 18

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 08:30:00 PM UTCin about 1 month

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 printed circuit holders for prime contractors on DLA/NAVSUP projects. Disassembles units to identify failures, executes repairs per TDP Version O06, and performs functional testing. Marks items per MIL-STD-130, REV N and applies PID, CLIN, and DLR labels. Requires tools for electronic subassemblies and IUID compliance. Delivers repaired, certified units with Material Inspection and Receiving Reports.

Similar Contracts

Same NAICS industry code

RFQ 27-05482 CoMIRS Feature Upgrades for EFJohnson/KENWOOD Land Mobile Radios

Solicitation # BD-27-1060-ITD00-ITD00-133574

The Executive Office of Technology Services and Security for the Commonwealth of Massachusetts issued RFQ 27-05482 to procure firmware feature upgrades for 143 EFJohnson and KENWOOD land mobile radios operating on the CoMIRS system. These upgrades, which include EVRS Portable, EVRS Mobile, Bluetooth, AES Multikey, and P25 OTAR features, are intended to facilitate the transition to CoMIRS+P25. The scope focuses on firmware and license upgrades for specific radio models, including VM600, VM5930, VP600, VP5430, VP6430, and VP6431, with no hardware changes anticipated. Software upgrades must be delivered within 30 days of the purchase order issuance. This solicitation is open to current bidders on Statewide Contract PSE01, with responses due by October 14, 2026. Evaluation will be based on fit to requirements, price, product functionality, and delivery time, with potential scoring adjustments based on oral presentations or production demonstrations. Bidders must provide pricing via a per-unit and not-to-exceed structure, including one-time setup and technician support rates. The contract requires monthly invoicing supported by signed Deliverable Acceptance Forms and mandates that all services be performed by resources physically located within the United States. Certified small businesses are highly desired for contracts with an annual spend under 250,000 dollars.

ITD0001 - Executive Office of Technology Services and Security

POSTED

about 9 hours ago

DEADLINE

NOTICE TO BIDDERS Sealed bids will be received in the Office of the Director of Procurement Services, The University of Southern Mississippi, 118 College Drive #5003, Bond Hall, Room 214, Hattiesburg, Mississippi, until Wednesday, October 7, 2026, 2

Solicitation # 3160008272

The University of Southern Mississippi is soliciting sealed bids under RFx 3160008272 for Cisco Smartnet Maintenance services. The procurement covers maintenance and support for a variety of Cisco hardware and software assets, including switches, routers, and security appliances, with a primary performance period from October 1, 2026, to September 30, 2027. Service levels include SNTC 8X5XNBD, SSC4P, and AnyConnect Subscription Licenses. Bids must be submitted to the Office of the Director of Procurement Services by October 7, 2026, at 2:00 p.m. CST, and must include a completed Excel spreadsheet as detailed in Appendix A. The contract will be awarded to the lowest responsible and responsive bidder, with the university reserving the right to award on an all-or-none or line-by-line basis. Vendors must comply with all local, state, and federal laws, including PII data protection regulations and university non-discrimination policies. Notably, the university prohibits certain contractual provisions, such as the disclaimer of implied warranties of merchantability, limitations of liability for bodily injury or willful misconduct, and the payment of interest beyond Net 45 days. Failure to perform or requests for price increases may result in a vendor being removed from the bidders list for 24 months. All goods and services must be received, inspected, and approved per Mississippi state law prior to payment.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 11 hours ago

DEADLINE

System Maintenance & Technical SupportThe System Maintenance and Technical Support subcontract for Spartanburg Housing involves providing preventative and corrective maintenance for prime contractors. The scope of work includes delivering firmware updates, remote support, and responding to service requests, with a requirement to provide a minimum three-year warranty on all equipment and labor. The contractor is also responsible for delivering detailed maintenance reports and ensuring system uptime. This opportunity is associated with NAICS code 811210 and is based in Spartanburg, South Carolina. The solicitation was posted on September 18, 2026, and the deadline for responses is October 30, 2026.

Spartanburg Housing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SCBA Annual Flow Testing and CertificationThis subcontract for SCBA Annual Flow Testing and Certification involves performing annual functional and visual inspections and flow testing of SCBA inventory for prime contractors at the US Air Force Dover AFB facility. The scope of work includes inspecting back frames, harnesses, pneumatic components, electronics, facepieces, and cylinders in accordance with NFPA 1852, Chapter 7.5.1. The contractor will utilize calibrated flow testing equipment to certify units and must provide a comprehensive test result report and certification log for each asset. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811210 and is managed by the Department of Defense agency FA4497 436 Cons Lgc. The place of performance is located in Dover. Interested parties must submit their responses by the deadline of October 3, 2026.

FA4497 436 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

OC-Auto Sensor Diana Analyzer Annual Service and WarrantyThis subcontract for the Department of Veterans Affairs involves the annual preventative maintenance and extended warranty services for the OC-Auto Sensor Diana Analyzer. The scope of work requires one preventative maintenance visit per year and a one-year manufacturer's warranty extended service, both of which must be performed by manufacturer-certified technicians. Deliverables include completed annual maintenance reports and a valid extended warranty certificate. The project is located in Albuquerque, New Mexico, and falls under NAICS code 811210. Managed by the Network Contract Office 22, the opportunity was posted on September 18, 2026, with a response deadline of September 21, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Electronic Systems Maintenance & RepairThis subcontract for Electronic Systems Maintenance and Repair supports the Department of Veterans Affairs NWI Health Care System in Lincoln and Grand Island, Nebraska. The scope of work involves the repair, maintenance, and calibration of electronic and precision equipment, specifically focusing on communication systems and radio equipment. To ensure operational standards, the contractor must utilize Motorola-proprietary electronic components and diagnostic tools, and all technicians performing the work must be Motorola-certified. The project is managed under the Network Contract Office 23 and falls under NAICS code 811210. The primary objective is the delivery of fully maintained and operational electronic equipment to prime contractors. Interested parties should note the response deadline of September 21, 2026.

Network Contract Office 23 (36C263)

POSTED

about 17 hours ago

DEADLINE

RFQ: BD Pyxis Preventive Maintenance, Software, and Support (BAMC, San Antonio)

Solicitation # HT940826QE042

Defense Health Agency

POSTED

about 17 hours ago

DEADLINE

J059--Repeater Service Upgrade - NWI

Solicitation # 36C26326Q1097

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to Motorola Solutions Inc. for the implementation of the Console Subsystem Interface system. This procurement is conducted under the authority of 41 U.S.C 253(c)(1) and FAR 6.302-1, as the agency has determined that only one responsible source can satisfy the requirements. The work will be performed at the Nebraska-Western Iowa Health Care System, specifically at the Omaha VA Medical Center, and locations in Lincoln and Grand Island, Nebraska. The project falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a size standard of 34 million dollars and PSC J059. Although the agency intends to proceed with a sole source award, it is requesting capability statements from other responsible sources to determine if a competitive procurement is warranted. Interested parties must submit clear and unambiguous evidence of their ability to provide the required services to Contract Specialist Evan Beachy by September 21, 2025, at 10:00 am Central Time. Submissions must include the subject line Response to Repeater Service Upgrade. The government is under no obligation to provide feedback or acknowledge receipt of these statements, and a formal solicitation will not be issued.

Network Contract Office 23 (36C263)

POSTED

about 17 hours ago

DEADLINE

H244--ME - TRANSFER SWITCH MAINT BASE PLUS 5 - CO (VA-26-00004264) 589-26-3-5329-0002

Solicitation # 36C25526Q0680

255-NETWORK Contract Office 15 (36C255)

POSTED

about 17 hours ago

DEADLINE

J065--BioRad - Silver Service Agreement

Solicitation # 36C25026Q0986

The Department of Veterans Affairs, Network Contracting Office 10, intends to award a sole source contract to Bio-Rad Laboratories Inc. for a Silver Service Agreement to support the Louis Stokes Cleveland VA Medical Center in Cleveland, Ohio. This requirement is categorized under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. The procurement will be conducted under Simplified Acquisition Procedures using the authority of FAR 6.302-1, as the government has determined that Bio-Rad Laboratories Inc. is the only responsible source capable of satisfying the agency requirements. Although this is a notice of intent and not a formal solicitation, the government is allowing other responsible sources to submit capability statements, proposals, or quotations in accordance with FAR 5.207. Any interested party must provide clear and convincing evidence of their ability to comply with the requirements and demonstrate how competition would be advantageous to the government. All responses and inquiries must be emailed to the contracting officer, Chad Kemper, by 4PM EST on Friday, September 25, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 17 hours ago

DEADLINE

59--ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFJ

This presolicitation under solicitation number N0010426QYAFJ is for the repair or modification of two antennas, identified by NSN 7H-5985-014068555 and TDP VER 002. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights and has determined that purchasing such data or reverse engineering the part is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. While the government is not currently using FAR Part 12 for commercial items, interested parties have 15 days to identify their ability to satisfy the requirement with a commercial item. This acquisition may be subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 2 months

J065 - UPS Battery Replacements and Service

Solicitation # 36C25926Q0862

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting a firm-fixed price contract for UPS battery replacements and maintenance services at the VHA Member Services Waco Call Center in Texas. This small business set-aside under NAICS 811210 involves a one-time replacement and disposal of 160 backup batteries, followed by a service agreement for four UPS/UPM units. The period of performance includes a base year starting September 25, 2026, with four subsequent option years. The scope of work requires the contractor to complete battery installation within 30 days of award and enroll the units into a preventive maintenance plan within 60 days, which includes semi-annual system maintenance and quarterly battery checks. Technical requirements specify that the contractor must be capable of servicing Eaton and Mitsubishi systems and employ technicians with at least three years of experience with commercial UPS systems of 100 kVA or greater. Personnel must hold OSHA 10-hour certifications, and the on-site supervisor must hold an OSHA 30-hour certification. All batteries must be UL-listed, compliant with IEEE 1188 standards, and adhere to the Buy American Statute. Evaluation will be based on a comparative analysis of technical capability, price, past performance, and the submission of an OEM authorized distributor letter. Quotes are due by September 22, 2026, and must be submitted via email in five distinct volumes covering technical capability, subcontracting limitations, pricing, domestic certificates, and OEM authorization.

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

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

Same awarding agency

ICC Chair Replacement Components SupplierThis subcontract involves the supply of replacement parts, fasteners, and materials required for ICC Chair repairs, supporting prime contractors on NAVSUP WSS projects. The supplier is specifically responsible for sourcing components for NIIN 016306154 and providing all necessary Material Safety Data Sheets for hazardous materials. Performance of these services is centered in Mechanicsburg, Pennsylvania, under the oversight of the Department of the Navy's Navsup Weapon Systems Support Mech. The contract requires strict adherence to the Buy American Act as specified in FAR 252.225-7000. The selected provider must deliver certified replacement parts and complete MSDS documentation to ensure compliance and safety. This opportunity falls under NAICS code 423840 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

ICC Chair Technical Repair and Overhaul ServicesThe ICC Chair Technical Repair and Overhaul Services subcontract involves the teardown, evaluation, and physical repair or modification of ICC Chair units for prime contractors on NAVSUP WSS projects. The contractor is responsible for the complete teardown of NSN 2090-01-630-6154, assessing components for wear or damage, and performing repairs to meet operational specifications. Additionally, the scope includes applying DLR labeling to units and shipping containers, with a final delivery requirement of 100 repaired and modified ICC Chairs. This project is managed by the Department of the Navy under the Navsup Weapon Systems Support Mech agency and falls under NAICS code 811219. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Cutter Bit, Tool Hol (NIIN: 014653587)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, involves the supply of a specific cutter bit identified by NIIN 014653587 for use in US Navy hardware acquisitions. The selected provider is responsible for manufacturing or sourcing the bit in strict accordance with Individual Repair Part Ordering Data, technical drawings, and specified revision levels. To ensure quality, the production must utilize precision machining equipment and adhere to MIL-I-45208 higher-level quality standards, with final inspection and acceptance occurring at the point of origin. The opportunity is categorized under NAICS code 333511 and is designated as an SBA set-aside. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 19, 2026, following the posting date of September 18, 2026.

Industrial Mold Manufacturing

POSTED

DEADLINE

in about 1 month

Manufacture and Design of Screen Assembly (NSN 4730-01-608-3774)This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the design and manufacture of Screen Assembly NIIN 016083774. The contractor is responsible for end-to-end fabrication, design engineering, and IUID marking in accordance with DFARS 252.211-7003. Key deliverables include the completed hardware, a Certificate of Compliance, and IUID reporting data. The project requires strict adherence to DFARS 252.204-7012 for the handling of Controlled Technical Information and compliance with DI-MISC-81356 for quality assurance. Performance will take place in Mechanicsburg, Pennsylvania. This is an SBA set-aside opportunity under NAICS code 339999, with a response deadline of October 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Circuit Breaker Assembly (NIIN: 017186439)This subcontract involves the supply of three Circuit Breaker Assemblies (NIIN: 017186439) for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing hardware in strict accordance with Technical Data Package Version 001 and MIL-I-45208 quality standards. Key technical requirements include the use of mercury-free materials, adherence to cleanliness-controlled packaging, and the proper application of DLR labels and PID markings. The agreement requires the contractor to maintain CMMC compliance and provide a Certificate of Compliance. All units must be delivered to location W25G1U in Mechanicsburg, Pennsylvania. This opportunity is categorized under NAICS code 335313 and is designated as an SBA set-aside for the Department of the Navy.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

in about 1 month

Power Supply Replacement Components SupplyThis subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the procurement of replacement capacitors, transistors, and sub-assemblies for prime contractors. The primary objective is the first-class restoration of Power Supply NIIN 015739276, requiring all electronic components to adhere to EVOQUA W3T106842 drawing specifications and OEM standards. The supplier is responsible for delivering the materials along with comprehensive documentation verifying that all parts meet original equipment manufacturer or approved equivalent specifications. The project is categorized under NAICS code 423610 and is based in Mechanicsburg, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements of this specialized supply contract.

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

POSTED

DEADLINE

in about 1 month

Power Supply Repair and Restoration ServicesThis subcontract involves the repair and restoration of a Government-owned Power Supply unit (NIIN: 015739276) for the Department of the Navy's Navsup Weapon Systems Support Mech. The scope of work includes the teardown, evaluation, and technical repair of the unit in accordance with EVOQUA WATER TECHNOLOGIES / W3T106842 specifications. The contractor is required to provide a Certificate of Compliance per DI-MISC-81356 and detailed Material Inspection and Receiving Reports upon completion. The services will be performed in Mechanicsburg, Pennsylvania, under NAICS code 561210. The project is structured as a subcontract to support prime contractors on NAVSUP projects, with a response deadline set for October 19, 2026.

Facilities Support Services

POSTED

DEADLINE

in about 1 month

Axial Piston Pump Replacement Parts SupplyThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of internal components, seals, and precision-machined parts for Axial Piston Pump overhauls. The scope of work includes the manufacture of high-precision pistons, cylinders, and valve plates using high-grade alloys and industrial-grade seals that conform to Reference Number 847275. These parts are intended for use by prime contractors on U.S. Navy projects, with the requirement to provide Unique Item Identifiers for any items valued over 5,000 dollars. The contract is categorized under NAICS code 336311 and is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026. The provider is responsible for delivering either new or refurbished internal pump components to support the maintenance of NIIN 012272677.

Carburetor, Piston, Piston Ring, and Valve Manufacturing

POSTED

DEADLINE

Axial Piston Pump Repair and Modification ServicesThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the repair and modification of Axial Piston Pumps for prime contractors on U.S. Navy projects. The scope of work includes the teardown, evaluation of component wear, repair of pump internals, and the verification of pressure and flow rates using specialized testing rigs. All services must be performed in accordance with CAGE Code 62983 and Reference Number 847275 standards, with the final delivery of fully functional pumps. The project is based in Mechanicsburg, Pennsylvania, and falls under NAICS code 811210. Due to the processing of Federal Contract Information and Controlled Unclassified Information, contractors are required to possess CMMC unique identifiers. The response deadline for this opportunity is October 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Replacement Parts for Compressed Adapter (NIIN 014926174)This subcontract involves the supply of replacement parts, seals, and sub-components for compressed adapters under NIIN 014926174 to support prime contractors for the Department of the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. The provider is responsible for manufacturing or sourcing parts in accordance with TDP Version No. O03 and must adhere to Trade Agreements-Basic Clause certifications to ensure origin from the U.S. or other qualifying countries. Key deliverables include the provision of Material Safety Data Sheets for any hazardous materials and the implementation of DoD Item Unique Identification for all supplied parts. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 332710, with a response deadline established for October 5, 2026.

POSTED

DEADLINE

Repair and Overhaul of Compressed Adapter (NIIN 014926174)This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg involves the repair and overhaul of the Compressed Adapter, identified by NIIN 014926174. The scope of work includes the teardown, evaluation, repair, and modification of components using precision machining tools to meet specific technical tolerances. All work must be performed according to TDP Version No. O03 and standard overhaul practices, ensuring full compliance with FAR 52.223-3 and DoD UID requirements. The project is categorized under NAICS code 811210 and will be performed in Mechanicsburg, Pennsylvania. The primary objective is the delivery of a fully repaired and modified adapter. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Replacement Parts for Printed Circuit Holder (NSN 5998-01-472-3275)This subcontract involves the supply of replacement parts for Printed Circuit Holders under NSN 5998-01-472-3275 for the Department of the Navy, specifically the Navsup Weapon Systems Support Mech. The contractor is responsible for providing embedded subassemblies, components, and parts to prime contractors for DLA/NAVSUP electronic repair projects. All items must be sourced from the OEM or approved equivalents as specified in the Technical Data Package and delivered to the repair facility in Mechanicsburg. Key compliance requirements include the provision of documentation and Unique Item Identifiers according to clause 252.211-7003, as well as adherence to Buy American regulations under clauses 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610, with a response deadline of October 19, 2026.

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

POSTED

DEADLINE

in about 1 month

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