Electronic Componen, in Repair/Modification of
Updated
Solicitation from the Department of the Navy. Due Dec 22, 2026, 4:00 PM (UTC-4), 42 days left.
| Title as posted | 59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF |
|---|---|
| Solicitation number | N0010427RNA26 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Bare Printed Circuit Board Manufacturing (334412) |
| Product or service code | 5998 |
| Posted | Nov 9, 2026 |
| Response deadline | Dec 22, 2026, 4:00 PM (UTC-4) (42 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
1.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be ?issued? by the Government when copies are either deposited in the mail, transmitted by facsimile, or set be other electronic commerce methods such as email. The Government?s acceptance of the contractor?s proposal constitutes bilateral agreement to ?issue? contractual documents as detailed herein.
2.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 3.Please provide repair price as Estimated (EST) for the full repair effort of the requirement.
4.Vendor shall have 180 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 5.When submitting a quote, please include the cost of new (actual or estimated) for evaluation purposes. 6.Quote shall specify any exceptions including but not limited to MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptance locations, Packaging House, surplus materials, etc. If no exceptions are indicated or received, award shall be based upon solicitation requirements.
Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price. 7.In repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV Reporting. Also provide the following information: a.Teardown & Evaluation Rate: b.Repair Turn Around Time (RTAT): c.Throughput Constraint: d.Induction Expiration Date: 8.PRICE REDUCTIONS a.Any asset for which the contractor does not meet the required RTAT will incur a price reduction of XXXX per unit.
This adjustment will be implemented via a Reduction Modification at the end of contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government?s right to terminate for default. 9.The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. a.Requested RTAT: 364 OF Days 10.Quotes shall reference the proposed RTAT and any capacity constraints. \
- SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the ELECTRONIC COMPONEN .
- APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor.
Ordering information is included as an attachment to this contract/purchase order.
3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The ELECTRONIC COMPONEN repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved do
Clauses in this notice (25):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- Stop-Work Order (Aug 1989)
- General Information-Fob-Destination
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Equal Opportunity for Veterans (DEV 2026-O0040)(Feb 2026)
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Small Business Subcontracting Plan (DEV 2026-O0037)(Feb 2026)
- Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives (Nov 2023))
- Equal Opportunity for Workers with Disabilities (DEV 2026-O0040)(Feb 2026)
- Transportation of Supplies by Sea (Oct 2024)
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
- Option for Increased Quantity (Mar 1989)
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- List of Award Attachments
- Small Business Program Representations (DEV 2026-O0037)(Feb 2026)
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Type of Contract (DEV 2026-O0045)(Mar 2026)
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
- Only One Offer (Deviation 2026-O0048)(Mar 2026)
Documents referenced (5): MIL-STD-129, MIL-STD-130, MIL-HDBK-263, MIL-HDBK-773, MIL-STD-1686
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 334412, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Notice history
- Oct 24, 2026: Presolicitation Due Dec 7, 2026, 12:00 AM (UTC-4)
Companies that win this kind of work
Federal contractors paid for bare printed circuit board manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Fairwinds Technologies LLC $305.0 million in this trade
- Supplycore LLC $150.9 million in this trade
- Atlantic Diving Supply, Inc. $124.2 million in this trade
- Raytheon Company $59.2 million in this trade
- DRS Network & Imaging Systems LLC $55.9 million in this trade
About the buyer
The Department of the Navy awarded $130.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
Bare Printed Circuit Board Manufacturing contracts right now
There are 144 open government contract opportunities in this trade (NAICS 334412), 51 posted in the last 7 days; 10% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency and Department of the Navy. Most of the work with a stated place is in Pennsylvania and Washington. A notice in this trade gives a median of 31 days from posting to deadline; this one gives 43 days.
All open bare printed circuit board manufacturing contracts
Recent awards in this trade
- Jo-Kell Inc. $75,328 · Defense Logistics Agency · Nov 9, 2026
- Johnson Controls Navy Systems, LLC $168,123 · Defense Logistics Agency · Nov 9, 2026
- Apex Pinnacle Corp $350,000 · Defense Logistics Agency · Nov 9, 2026
- Lokos Electronics, LLC $85,500 · Defense Logistics Agency · Nov 9, 2026
- QPI PRO, Inc. $41,881 · Defense Logistics Agency · Nov 5, 2026
From the award notices agencies publish.