58--CCA,DIGITAL I O, IN REPAIR/MODIFICATION OF
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, has issued a Solicitation for the repair and modification of CCA, DIGITAL I O components. This requirement is designated as an EAF Repair and is set aside for Total Small Businesses. The solicitation outlines detailed technical, quality, and packaging requirements, including strict mercury-free specifications for items intended for submarine/surface ship use. Proposals are due by April 27, 2026.
Scope of Work
This opportunity covers the repair and modification of CCA, DIGITAL I O components. Key requirements include:
- Meeting operational and functional specifications for Cage Code/Reference Number 04804 100H421G01.
- Performing all repair work in accordance with contractor's standard practices, manuals, and directives, including drawings and technical orders.
- Physical identification of items in accordance with MIL-STD-130.
- Adherence to specific procedures for design, material, or part number changes, requiring approval from the NAVICP-MECH Contracting Officer.
- Strict mercury-free requirements for materials intended for submarines/surface ships, with specific testing and approval processes for any required mercury inclusion.
- Contractor responsibility for all inspection and testing per original manufacturer's specifications, maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Contract Type: Implied Fixed-Price (from clauses like "INSPECTION OF SUPPLIES--FIXED-PRICE")
- Warranty: 1 year after date of delivery for noncomplex supplies.
- Option: Option for increased quantity (365 days).
- Payment: Wide Area Workflow (WAWF) for invoicing and receiving reports.
Key Dates
- Published Date: March 27, 2026
- Response Due Date: April 27, 2026, 8:30 PM UTC
Contact Information
For inquiries, contact Jessica T. Grzywna at JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL or 215-697-5095.