CCA, DIGITAL I/O
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 Mechanicsburg, is soliciting proposals for the repair of CCA, DIGITAL I/O units. This is a Total Small Business Set-Aside opportunity. The requirement includes an option for increased quantity. Proposals are due April 3, 2026.
Scope of Work
This solicitation covers the repair of CCA, DIGITAL I/O items, ensuring they meet operational and functional requirements as represented by specified CAGE codes and reference numbers (e.g., 04804, 6D31350G04). All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N. Strict mercury-free requirements apply, especially for items intended for submarines/surface ships, with specific procedures for approval if mercury inclusion is functionally necessary. Contractors are responsible for all inspection requirements and maintaining records.
Contract & Timeline
- Type: Solicitation (implied Firm Fixed-Price for repair services)
- Set-Aside: Total Small Business
- Response Due: April 3, 2026, at 8:30 PM Z
- Published: March 4, 2026
- Option: Includes an option for increased quantity (up to a percentage cited) exercisable 365 days after award, allowing the Government to add to the order via modification without re-soliciting. Pricing for this option must be submitted.
Evaluation
Award will be based on the lowest aggregate total price submitted for the total quantity, inclusive of the option provision.
Additional Notes
Offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead. All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Quality assurance requires contractors to perform all inspection and testing per original manufacturer's specifications and drawings. Packaging must comply with MIL-STD 2073.