# SAM #N0010426QDB93

Repair and Modification of Circuit Card Assembly for NAVSUP WSS Mechanicsburg

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 22, 2026
**Respond By:** October 22, 2026
**Identifier:** N0010426QDB93
**NAICS:** 334412, 811219, 811210

NAVSUP Weapon Systems Support Mechanicsburg is requesting repair and modification services for a Circuit Card Assembly used in Department of Defense applications.
- Government Buyer:
  - Department of Defense
  - NAVSUP Weapon Systems Support Mechanicsburg
- OEMs and Vendors:
  - Cage Code 04801 (manufacturer referenced)
  - Offerors must be authorized distributors of the original manufacturer's item
- Products/Services Requested:
  - Repair and modification of Circuit Card Assembly
    - Reference number: 900-21854
    - Operational and functional requirements tied to Cage Code 04801
- Unique/Notable Requirements:
  - Government Source Inspection required
  - Compliance with MIL-STD-130 for marking and MIL-STD 2073 for packaging
  - Accurate reporting in the Commercial Asset Visibility (CAV) system
  - Proof of OEM authorization required with offer
  - Adherence to specified repair turnaround times (RTAT)
- The procurement is for repair services, not new supply

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N712.11</li>
<li>AE6</li>
<li>717-605-5192</li>
<li><a href='mailto:christian.d.spangenberg2.civ@us.navy.mil'>christian.d.spangenberg2.civ@us.navy.mil</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<ul>
<li>19</li>
<li></li>
<li></li>
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<li></li>
<li></li>
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</ul>
<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></li>
</ul>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<ul>
<li>16</li>
<li>COMBO</li>
<li>NA</li>
<li>N00104</li>
<li>NA</li>
<li>NA</li>
<li>SEE SCHEDULE</li>
<li>SEE SCHEDULE</li>
<li></li>
<li>NA</li>
<li></li>
<li></li>
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</ul>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<ul>
<li>11</li>
<li></li>
<li></li>
<li></li>
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<li></li>
<li></li>
</ul>
<p><strong>NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></li>
</ul>
<p><strong>CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<ul>
<li>7</li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
</ul>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>5</li>
<li></li>
<li></li>
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</ul>
<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<ul>
<li>13</li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
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</ul>
<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></li>
</ul>
<p>Government Source Inspection (GSI) is required.</p>
<p>AND ACCEPTED AT NO ADDITIONAL COST. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.</p>
<p>Your quote should include the following information:</p>
<div>
<p><strong>QUOTE AMOUNT AND RTAT</strong></p>
<ul>
<li>Unit Price: <em>__________</em></li>
<li>Total Price: <em>__________</em></li>
<li>Repair Turnaround Time (RTAT): <em>_______ days</em></li>
</ul>
<p>If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints.</p>
<p>Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the contract. Return is defined as the physical receipt of the F-condition asset at the contractor’s facility as reflected in the Action Date in the Commercial Asset Visibility (CAV) system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual receipt date. The contractor must obtain final inspection and acceptance by the Government within the RTATs established in this contract.</p>
</div>
<p>Check one: <strong>Firm-fixed-Price</strong> ___ <strong>Estimated</strong> ___ <strong>Not-to-Exceed (NTE)</strong>: ___</p>
<p>Return Material Authorization # (RMA), if applicable: <em>__________</em></p>
<p><strong>IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW</strong></p>
<ul>
<li>New unit price: <em>__________</em></li>
<li>New unit delivery lead-time: <em>__________</em></li>
</ul>
<h2>1. Scope</h2>
<p>1.0.1 Full Item Name for CIRCUIT CARD ASSEMBLY referenced in this contract/purchase order is <em>CIRCUIT CARD ASSEMBLY</em>.</p>
<p>1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CIRCUIT CARD ASSEMBLY.</p>
<h2>2. Applicable Documents</h2>
<p>2.1 Applicable Documents - The document(s) listed below form part of this contract/purchase order including modifications or exclusions.</p>
<p>2.1.1 

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