CONTROL 8U CEA,TI14

SOL #: N0010426QYA9LSolicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 2, 2026
2
Submission Deadline
Jul 2, 2026, 8:30 PM

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, NAVSUP Weapon Systems Support (WSS) Mechanicsburg, has issued a solicitation for repair services for the CONTROL 8U CEA,TI14 (NSN: 7GH 5998 016896977, Ref No: N139962-3). This opportunity requests repair quotes on a Not-To-Exceed (NTE) estimated unit price basis, with a monetary limitation of $306,072.00. Responses are due by July 2, 2026.

Scope of Work

This requirement covers the repair and quality assurance for the CONTROL 8U CEA,TI14. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Key requirements include:

  • Repairs for CAGE Code 52088 (LOCKHEED MARTIN CORPORATION, RMS - MANASSAS).
  • Physical identification/marking in accordance with MIL-STD-130, REV N.
  • Strict adherence to mercury-free material requirements for submarine/surface ship use, with specific protocols for approval if mercury is functional.
  • Contractor responsibility for all inspection, compliance, and testing per original manufacturer's specifications.
  • Packaging in accordance with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation for Repair Quote
  • Monetary Limit: $306,072.00
  • Set-Aside: None designated
  • Response Due: July 2, 2026, 8:30 PM EDT
  • Published: June 2, 2026
  • Early Delivery: Authorized and desired.

Key Requirements & Clauses

Offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead. Incorporated clauses include Item Unique Identification and Valuation (DFARS 252.211-7003), Wide Area Workflow Payment Instructions, Buy American, Notice of Cybersecurity Maturity Model Certification Level Requirements, and Small Business Subcontracting Plan (for DOD Contracts). The resultant award will be issued bilaterally, requiring contractor acceptance.

Contact Information

For inquiries, contact JAMES.B.BURNETT1.CIV@US.NAVY.MIL or 771-229-0395.

People

Points of Contact

JAMES.B.BURNETT1.CIV@US.NAVY.MILPRIMARY

Files

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Versions

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Solicitation
Posted: Jun 2, 2026
CONTROL 8U CEA,TI14 | GovScope