ADACS CONTROLLE
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, is soliciting quotes for the repair of ADACS CONTROLLERs (NSN: 7HH 6110 016519792, PN: 07030000-8). This requirement is for 3 units and is issued as a Request for Proposal/Quote (RFQ). Quotes are due by April 2, 2026.
Scope of Work
This solicitation covers the repair of ADACS CONTROLLERs, requiring adherence to operational and functional requirements represented by CAGE Code 12339 and Reference Number 07030000-8. All repair work must follow contractor standard practices, manuals, and approved documents. Key requirements include MIL-STD-129 marking and strict adherence to mercury-free specifications for materials used on submarines/surface ships. The contractor must obtain final inspection and acceptance within a Required Repair Turnaround Time (RTAT) of 125 days after receipt of the asset.
Contract & Timeline
- Type: Solicitation (Request for Proposal/Quote - RFQ)
- Requirement: Repair of 3 ADACS CONTROLLER units
- Response Due: April 2, 2026, 8:30 PM UTC
- Published: March 3, 2026
- Department: Dept Of Defense / DEPT OF THE NAVY
- Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Set-Aside: None specified
- Notes: This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally, requiring contractor acceptance.
Key Requirements & Submission
Offerors must be Government Source Approved prior to award. If not an approved source, detailed information as per the NAVSUP WSS Source Approval Brochure must be submitted with the proposal. Distributors must provide a signed letter of authorization from the Original End Manufacturer (OEM) on OEM letterhead, stating the OEM's company name and CAGE. The contract will be DO certified under the Defense Priorities and Allocations System (DPAS). Quotes must be submitted via email to RYAN.P.STOCK2.CIV@US.NAVY.MIL. If a Firm Fixed Price (FFP) cannot be determined, the PCO must be informed.