Procurement of ACN 0OH 5998 LLH7E5555 CCA, Master Synchron

SOL #: N0010426QUB61SolicitationSole Source

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
Apr 30, 2026
2
Submission Deadline
Jun 1, 2026, 9:00 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), is soliciting for the procurement of 9 units of ACN 0OH 5998 LLH7E5555, CCA, Master Synchron. This is a Request for Quotations (RFQ) issued under Emergency Acquisition Flexibilities (EAF), with an intent to award to a sole source BOA vendor (N0010424GCN01). However, other interested parties are encouraged to submit a Source Approval Request (SAR) package to become an approved source for future requirements. Quotations are due by close of business on June 1, 2026.

Scope of Work

The core requirement is the manufacture and delivery of 9 units of "CCA, MASTER SYNCHRON" (NIIN: LLH7E5555, CLIN: 0001). Key technical requirements include adherence to contract quality, marking per MIL-STD-130 REV N, packaging per MIL-STD-2073, and Unique Item Identification (UII) for items valued at $5,000 or more. Government Source Inspection is required.

Contract Details

  • Type: Firm Fixed Price (FFP)
  • Delivery: Required within 180 days; accelerated delivery is encouraged and accepted.
  • Set-Aside: None specified; intent to award to a sole source BOA vendor. The ultimate awardee must be an authorized source.
  • FOB: Origin

Submission & Evaluation

  • Submission Method: Electronically via email to Amber.l.wale.civ@us.navy.mil.
  • Submission Deadline: Close of business on June 1, 2026.
  • Evaluation: Award will be made to the responsible, technically acceptable offeror whose proposal is most advantageous to the Government. Past performance is considered more important than price.

Additional Notes

This solicitation references various DFARS and FAR clauses. Applicable documents and specifications are detailed in Attachment 1. Interested parties not currently an authorized source can submit a SAR package for future consideration.

People

Points of Contact

AMBER WALE, N711.16, PHONE (771)229-0600, EMAIL AMBER.L.WALE.CIV@US.NAVY.MILPRIMARY

Files

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Solicitation
Posted: Apr 30, 2026
Procurement of ACN 0OH 5998 LLH7E5555 CCA, Master Synchron | GovScope