Module Assembly, Rim
Updated
Solicitation from the Department of the Navy. Due Nov 20, 2026, 4:30 PM (UTC-4), 29 days left.
| Title as posted | MODULE ASSEMBLY,RIM |
|---|---|
| Solicitation number | N0010427QDA08 |
| 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 | Oct 21, 2026 |
| Response deadline | Nov 20, 2026, 4:30 PM (UTC-4) (29 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
- Please quote a firm fixed price for the full repair of the item.
- A beyond repair (BR)/ beyond economic repair (BER) price shall also be provided in addition to the repair price at time submission of quote.
- Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/delivering material.
- The vendor is required to comply with the Commercial Asset Visibility (CAV) of the asset(s) in this purchase order in accordance with NAVSUPWSSFA24.
- 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 sent by 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.
- The resultant award of this solicitation will be issued unilaterally per the BOA.
- The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.
- Required RTAT: 90 days after receipt of assets 1.
SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the MODULE ASSEMBLY,RIM . 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. 2.2 Identification of Classified Documents - This contract/purchase order requires the Contractor to have authorized access to classified documents in accordance with the attached Contract Security Classification Specification (DD Form 254).
The classified documents and security level are: ;Secret; 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The MODULE ASSEMBLY,RIM 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. ;02769 8358940; 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.
3.4 Electrostatic Discharge Control - The Contractor shall comply with the electrostatic discharge control requirements established in ANSI/ESD S20.20, "ESD Association Standard for the Development of an Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Init
Contact: N712.15 · AE1 · 771-229-0595 · [email protected]
Clauses in this notice (14):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- 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
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- 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 $129.6 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 152 open government contract opportunities in this trade (NAICS 334412), 39 posted in the last 7 days; 12% 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, California and New Jersey. A notice in this trade gives a median of 30 days from posting to deadline; this one gives 30 days.
All open bare printed circuit board manufacturing contracts
Recent awards in this trade
- International Television Corporation $350,000 · Defense Logistics Agency · Oct 21, 2026
- Larkos Packing And Distribution Inc. $350,000 · Defense Logistics Agency · Oct 21, 2026
- L.B.I., Inc. $53,108 · Defense Logistics Agency · Oct 19, 2026
- Aviation Ground Equipment Corp $33,620 · Defense Logistics Agency · Oct 19, 2026
- Triman Industries Inc $27,326 · Defense Logistics Agency · Oct 19, 2026
From the award notices agencies publish.