Opportunities / DEPT OF DEFENSE
CIRCUIT CARD ASSEMB
| Notice type | Solicitation |
|---|---|
| Solicitation # | N0010426QQA90 |
| Department | DEPT OF DEFENSE |
| Sub-tier / office | DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| NAICS | 334412 — Bare Printed Circuit Board Manufacturing |
| PSC | 5998 |
| Set-aside | None |
| Posted | Oct 28, 2026 |
| Response deadline | Feb 1, 2027 (2027-02-01T16:30:00-04:00) |
| Place of performance | — |
| Primary contact | Telephone: 7712290543 · AMY.S.REYNOLDS3.CIV@US.NAVY.MIL |
Description (excerpt)
CONTACT INFORMATION|4|N7M2.21|BSA|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO (INVOICE AND RECEIVING REPORT)||TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO BE DETERMINED|||TO BE DETERMINED|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| If your company has a Basic Ordering Agreement (BOA) for the items under thissolicitation, the following applies to this solicitation and the resultantcontract: This solicitation ?resultant order? is issued under and pursuant to theprovisions of the Basic Ordering Agreement (BOA). The terms and conditions ofthe Agreement are hereby incorporated by reference and, except as providedherein by this order, remain in full force and effect. If any conflict arisesin the terms of this solicitation ?resultant order? order versus the terms inthe BOA, the terms of the BOA shall apply. All freight is FOB Origin. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. o Unit Price:__________ FIRM o Total Price:__________ FIRM o Procurement Turnaround Time (PTAT) :__________ o Awardee CAGE: __________ o Inspection & Acceptance CAGE, if not at source:__________ o Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the …