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Department of Defense

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

Solicitation: N0010425QUB33
Notice ID: 594393e4716d45e6b565edb0bd91c07f
TypePresolicitationPSC5998DepartmentDepartment of DefenseAgencyDept Of The NavyStatePAPostedJan 28, 2026, 12:00 AM UTCDueFeb 25, 2026, 08:30 PM UTCExpired

Presolicitation from DEPT OF THE NAVY • DEPT OF DEFENSE. Place of performance: PA. Response deadline: Feb 25, 2026. Industry: PSC 5998.

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Solicitation context: N0010425QUB33. Requirements vary by acquisition and contract type; COTS-only exceptions may apply.

Market snapshot

Awarded-market signal for this agency (last 12 months).

12-month awarded value
$5,847,490,657,567
Sector total $5,847,490,657,567 • Share 100.0%
Live
Median
$893,295
P10–P90
$37,400$45,000,000,000
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+1285679%($5,846,556,140,449)
Deal sizing
$893,295 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

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Map for PA
Live POP
Place of performance
Not listed
State: PA
Contracting office
Mechanicsburg, PA • 17050-0788 USA

Incumbent & Expiration Tracking

Incumbent
Not available
Data source
Not detected
Contract expiration
Not available
No expiration data
Capture records and source attachments to track incumbent rollover timing.

Competitive Heat Score

Bid pressure estimate
26/100
Low

Lower direct competition signal relative to other notices.

  • Deadline status: Notice is already expired.
  • Competition pool: Open competition (no set-aside detected).

Point of Contact

Name
LEO DOUGHERTY, N711.7, PHONE , EMAIL LEO.DOUGHERTY@NAVY.MIL
Email
LEO.DOUGHERTY@NAVY.MIL
Phone
717)605-4614

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE NAVY
Subagency
NAVSUP
Office
NAVSUP WEAPON SYSTEMS SUPPORT • NAVSUP WSS MECHANICSBURG • NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contracting Office Address
Mechanicsburg, PA
17050-0788 USA

Description

NSN 7H-5998-015040493, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Government intends to issue a firm-fixed price or NTE contract for the REPAIR of six CIRCUIT CARD ASSEMB units, Part Number 7017692-004. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. For a copy of the solicitation, please see www.neco.navy.mil.

Files

Files size/type shown when available.

No downloadable attachments detected for this notice.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 14, 2026
Executive summary

The Department of the Navy has issued a presolicitation notice for the repair and modification of six CIRCUIT CARD ASSEMB units, with NSN 7H-5998-015040493 and part number 7017692-004. The government intends to negotiate with a single source due to data ownership issues, meaning this is not a request for competitive quotes. Responses must be submitted by February 25, 2026, to be considered.

What the buyer is trying to do

The buyer aims to procure repair services for circuit card assembly units, focusing on a single-source contract due to limitations in data ownership.

Work breakdown
  • Identify interest and capability of potential sources
  • Prepare quotes for the repair of CIRCUIT CARD ASSEMB units
  • Submit responses before the submission deadline
  • Obtain necessary specifications and standards documents
Response package checklist
  • Capability statement
  • Pricing proposal for six units
  • Evidence of past performance on similar contracts
  • Compliance with relevant military specifications
Suggested keywords
CIRCUIT CARD ASSEMBLYrepair servicessingle-source procurementmilitary specificationsNSN 7H-5998-015040493
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Specific location for performance not provided
  • Details on qualification requirements under FAR clause not detailed
  • Clarification on the possibility of using commercial items
  • What documentation is needed to prove capability for the repair
  • Details on the process to confirm single-source determination

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.