CCA,COMPUTER
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 (WSS), is seeking quotations for the repair of CCA,COMPUTER units. This Request for Quotation (RFQ) specifies a requirement for 23 units, with a mandatory Repair Turnaround Time (RTAT) of 90 days and Government Source Inspection (GSI). Quotes are due by April 3, 2026.
Scope of Work
This opportunity covers the repair of CCA,COMPUTER units, specifically Cage Code 16331, Reference Number 63A170141G2. Repairs must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N. Any changes in design, material, servicing, or part number require prior approval from the Procurement Contracting Officer (PCO).
Contract & Timeline
- Opportunity Type: Solicitation (RFQ for Repair)
- Resultant Award: Bilateral contract requiring contractor acceptance.
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Quantity: 23 EA
- Required RTAT: 90 days (measured from physical receipt of F-condition asset to asset acceptance).
- Inspection: Government Source Inspection (GSI) is required.
- Freight: FOB Origin. Freight handling by Navy CAV or Proxy CAV.
- Response Due: April 3, 2026, 8:30 PM Z
- Published: March 18, 2026
- Set-Aside: None specified
Submission Requirements
Offerors must provide:
- Quote Amount: Unit Price and Total Price.
- Repair Turnaround Time (RTAT): State proposed RTAT in days. If not meeting the 90-day requirement, provide capacity constraints.
- Testing & Evaluation (T&E) Fee: For items determined Beyond Repair (BR/BER), state the NTE amount for T&E and its basis.
- Awardee Information: CAGE code for awardee, inspection & acceptance, and facility/subcontractor.
- New Unit Comparison: New unit price and delivery lead-time for comparison purposes.
- Price Reduction: State the proposed price reduction amount per unit per month for unexcusable delays beyond the RTAT, up to a maximum.
- Authorized Distributor Proof: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
Quality Assurance
The contractor is responsible for performing all inspection requirements and maintaining records for 365 days post-delivery. All inspection and testing must align with the original manufacturer's specifications and drawings.
Additional Notes
This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and ANNUAL REPRESENTATIONS AND CERTIFICATIONS. Accelerated delivery is encouraged.