CCA-TCU ADDRESS REG
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 Mech, is issuing a Solicitation (RFQ) for the procurement of CCA-TCU ADDRESS REG components. This opportunity is for a direct buy, with the resultant award requiring bilateral acceptance. Offers are due by April 30, 2026.
Scope of Work
This solicitation outlines requirements for the manufacture and quality assurance of CCA-TCU ADDRESS REG items. Key aspects include:
- Design: Items must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 53711, 433-514276, 8355281).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval, except for Code 1 changes (part number change only, identical parts).
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government reserves the right to perform inspections.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation (RFQ for a buy), resulting in a bilateral award.
- Set-Aside: None specified.
- Response Due: April 30, 2026, 4:30 PM Local Time.
- Published: May 5, 2026 (Original solicitation published March 13, 2026, with an amendment posted April 13, 2026, extending the due date).
Evaluation & Submission
- Pricing: Offerors must provide Unit Price, Total Price (both FIRM), Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE.
- Traceability: Non-manufacturers must provide an official letter/email from the OEM confirming authorized distributorship.
- Historical Data: Provide NSN of similar/upgrade parts, copies of previous invoices (redacted), and basis for pricing if not in line with historical data.
- Inspection: Government source inspection is required.
- BOA: If a Basic Ordering Agreement (BOA) exists, its terms and conditions are incorporated by reference, taking precedence in case of conflict.
- Freight: All freight is FOB Origin. Accelerated delivery is encouraged.
Additional Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead is required with the offer. Documents and drawings provided by the U.S. Navy include distribution statements (A-X) defining usage and safeguarding requirements. Contact: AMY.S.REYNOLDS3.CIV@US.NAVY.MIL.