59--CCA,POWER PC,A1, IN REPAIR/MODIFICATION OF
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation (RFQ) for the repair and modification of CCA,POWER PC,A1. This opportunity requires contractors to provide comprehensive repair services, adhering to specific technical and quality standards. All pricing is firm, and the resultant award will be bilateral. Offers are due by January 23, 2026.
Scope of Work
This Request for Quote (RFQ) is for the repair of the CCA,POWER PC,A1 component. Key requirements include:
- Repair Turnaround Time (RTAT): A mandatory 142 days from asset return to acceptance. Offerors must state their RTAT and provide capacity constraints if unable to meet the government's requirement.
- Quality Standards: Repairs must meet operational and functional requirements, adhering to contractor's standard practices, manuals, and directives. Specific standards include MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and IPC J-STD-001, Class 3 for soldering.
- Inspection: Government Source Inspection (GSI) is required. The contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Pricing: Quotes must include unit price, total price, and RTAT. All repair prices must be firm and include all associated costs for receipt and complete repair of material, even if unwhole, damaged, or missing parts.
- Packaging: MIL-STD 2073 packaging applies.
- Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (RFQ) for repair, leading to a bilateral award.
- Pricing: Firm-Fixed-Price is an option to be checked by offerors.
- Set-Aside: None specified.
- Response Due: January 23, 2026, at 8:30 PM EST. This date was extended via multiple amendments, with the latest amendment published on January 13, 2026.
- Published: January 13, 2026 (latest amendment).
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware.
Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of authorized distributor status, on company letterhead and signed by a responsible official, must be submitted with the offer. Offerors must verify nomenclature, part number, and NSN prior to responding.
Additional Notes
Accelerated delivery is encouraged. Freight is FOB Origin and handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Questions should be directed to the Point of Contact.