# 59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Notice 4500c5cc520b4e158f4946ab82ad4dc7 (solicitation N0010425QDE08) from DEPT OF DEFENSE, NAVSUP WEAPON SYSTEMS SUPPORT MECH, posted 2026-10-07, responses due 2026-10-16T20:30:00.000Z. Status: open.

| Field | Value |
| --- | --- |
| Notice ID | 4500c5cc520b4e158f4946ab82ad4dc7 |
| Solicitation number | N0010425QDE08 |
| Type | Solicitation |
| Agency | DEPT OF DEFENSE |
| Sub-tier | DEPT OF THE NAVY |
| Office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Posted | 2026-10-07T07:40:02.000Z |
| Response deadline (UTC) | 2026-10-16T20:30:00.000Z |
| Set-aside | - |
| NAICS | 334412 |
| PSC | 5998 |
| Place of performance | - |
| Award | - |

## Description

CONTACT INFORMATION|4|N712.28|AAK|771-229-0452|sarah.r.haley2.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||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750 EMP.|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA (DEV 2026-O0048)(MAR 2026))|7|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 16 OCT 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil \ The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 01 OCT 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendmentis to: The purpose of this amendment is to transition the subject solicitation from Simplified Acquisition Procedures (FAR Part 13) to Contracting by Negotiation procedures (FAR Part 15) due to the requirement exceeding the Simplified Acquisition Threshold (SAT). Extend the offer due date The offer due date is extended to 03 SEP 2026. All other terms and conditions remain the same. The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 11 MAR 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 02 MAR 2025. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil \ The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 16 JAN 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 09 JAN 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 03 DEC 2025. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to : - Increase QTY from QTY 60 to QTY 61 - Extend offer due date to 21 NOV 2025. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil. \ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 67 DAYS. Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints. _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ TESTING AND EVALUATION IF BEYOND REPAIR Teardown & Evaluation fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as "awardee CAGE": __________ Facility/Subcontr

## Sources

- View on SAM.gov: https://sam.gov/opp/4500c5cc520b4e158f4946ab82ad4dc7/view
- Data as of 2026-11-14. Source: https://sam.gov/data-services/Contract%20Opportunities/datagov

## Cite this

"59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF, SAM.gov contract opportunity 4500c5cc520b4e158f4946ab82ad4dc7." samgovapi.io, https://samgovapi.io/opportunity/4500c5cc520b4e158f4946ab82ad4dc7, data as of 2026-11-14. Primary record: https://sam.gov/opp/4500c5cc520b4e158f4946ab82ad4dc7/view

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