SAS INTERFACE CCA
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, NAVSUP Weapon Systems Support Mech, is soliciting quotes for the repair of SAS INTERFACE CCA (Product Service Code 5998: Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware). This opportunity is issued pursuant to Emergency Acquisition Flexibilities, emphasizing accelerated delivery. The resultant award will be a bilateral contract. Quotes are due by April 24, 2026.
Scope of Work
This solicitation is for the repair of the SAS INTERFACE CCA, requiring a Repair Turnaround Time (RTAT) of 70 days. Key requirements include:
- Repair work must meet operational and functional requirements, performed according to the contractor's standard practices, manuals, and approved documents.
- Physical identification of items in accordance with MIL-STD-130, REV N.
- Government Source Inspection (GSI) is required.
- Packaging must comply with MIL-STD 2073.
- Contractors are responsible for performing all inspection requirements and ensuring compliance with contract terms.
Contract & Timeline
- Type: Request for Quote (RFQ) for repair services, leading to a bilateral award.
- Response Due: April 24, 2026, 8:30 PM EDT
- Published: May 5, 2026
- Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
- Options: The Government intends to add an option for increased quantity.
Key Requirements & Submission
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Quote Details: Submissions must include unit price, total price, proposed RTAT, and details on capacity constraints if the 70-day RTAT cannot be met.
- Price Reduction: A price reduction will be incurred for failure to meet the required RTAT due to inexcusable contractor delay. Offerors must propose a price reduction amount per unit per month, up to a specified maximum.
- Testing & Evaluation: A fee/price for Testing & Evaluation (T&E) is required if an asset is determined Beyond Repair (BR/BER).
- CAGE Information: Awardee, Inspection & Acceptance, and Facility/Subcontractor CAGE codes must be provided.
Additional Notes
This RFQ is issued under Emergency Acquisition Flexibilities. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Offerors must verify nomenclature, part number, and NSN prior to responding.