Circuit Card Assemb
Updated
Solicitation from the Department of the Navy. Due Nov 19, 2026, 4:30 PM (UTC-4), 14 days left.
| Title as posted | CIRCUIT CARD ASSEMB |
|---|---|
| Solicitation number | N0010427QTA20 |
| 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 4, 2026 |
| Response deadline | Nov 19, 2026, 4:30 PM (UTC-4) (14 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
This is a competitive solicitation for a Navy repair requirement. Quotes must be emailed to [email protected]. Only a firm-fixed price (FFP) for the repair of the subject item(s) will be accepted.
Quotes limited to test and evaluation (T&E) will not be accepted. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.
Please include the following information in your quote: unit repair price: __________ FFP total repair price: __________ FFP repair turnaround time (RTAT): __________ Evaluation factors: The Government will issue an order resulting from this solicitation to the responsible offeror whose quote results in the best value to the Government, considering both price and non-price factors.
The following factors will be used to evaluate quotes in order of relative importance:
- Price.
- Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following, as appropriate: successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.
- Supplier Performance Risk as described in DFARS 252.204-7024. 1.
SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CIRCUIT CARD ASSEMB . 2. 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 CIRCUIT CARD ASSEMB 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 documents developed to provide technical repair procedures.
CAGE___Ref. No. ;28199 MA299034-01 34246 MA299034-01 35181 MA299034-01 ; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.
When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation.
When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.
Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable.
Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable.
4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government.
The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items mus
Contact: N771.13 · HPF · see email · [email protected]
Clauses in this notice (12):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance of Supplies
- 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
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
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.
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 $132.7 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 139 open government contract opportunities in this trade (NAICS 334412), 40 posted in the last 7 days; 10% are set aside for small businesses. The agencies buying the most are Department of the Navy and Defense Logistics Agency. Most of the work with a stated place is in Pennsylvania, Virginia and Washington. A notice in this trade gives a median of 30 days from posting to deadline; this one gives 15 days.
All open bare printed circuit board manufacturing contracts
Recent awards in this trade
- Wamco, Inc. $45,562 · Defense Logistics Agency · Nov 4, 2026
- Mark C. Pope Associates, Inc. $27,300 · Defense Logistics Agency · Nov 3, 2026
- Coastal Design, LLC $99,250 · Defense Logistics Agency · Oct 30, 2026
- Kampi Components Co Inc $97,651 · Defense Logistics Agency · Oct 30, 2026
- PAR Defense Industries, LLC $350,000 · Defense Logistics Agency · Oct 30, 2026
From the award notices agencies publish.