ANTENNA CONTROL UNI
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) has issued a Request for Quote (RFQ) for the repair of ANTENNA CONTROL UNI and PEDESTAL CONTROL UN components. This opportunity requires authorized suppliers to submit proposals for repair services, with the resultant award being issued bilaterally. Quotes are due by April 17, 2026.
Scope of Work
This solicitation covers the repair and quality requirements for both ANTENNA CONTROL UNI (CAGE 022Q2, Ref. No. CVG-A117-ACU00-MOD) and PEDESTAL CONTROL UN (CAGE 42JF0, Ref. No. CVG-E117-PCU00). Key requirements include:
- Repair work must adhere to contractor's standard practices, manuals, directives, drawings, and technical orders.
- Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict mercury-free requirements apply for materials intended for use on submarines/surface ships, with specific procedures for approval if mercury is a functional part.
- Soldering for electrical/electronic assemblies (Pedestal Control Un) must conform to IPC J-STD-001, Class 3.
- Contractor is responsible for all inspection, compliance, and testing per original manufacturer specifications.
- Packaging shall be in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Request for Quote (RFQ) for repair services
- Set-Aside: None specified
- Response Due: April 17, 2026, 8:30 PM EDT
- Published: April 16, 2026
Submission Requirements
Quotes can be submitted in hardcopy or via email to randy.e.stoker.civ@us.navy.mil. Submissions must include:
- Verification of nomenclature, part number, and NSN.
- Proof of being an authorized supplier (company letterhead, signed by official).
- Pricing details (Firm-fixed-Price or Not to Exceed), Repair Turnaround Time (RTAT), New unit price, New unit delivery lead-time, T&E fee (if asset is BR/BER), Inspection & Acceptance CAGE, Facility/Subcontractor CAGE, and Delivery Vehicle.
Additional Notes
Government source inspection is required. All freight is FOB Origin and handled by Navy CAV or Proxy CAV. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.