# SAM #N0010426QZB80

Repair and Refurbishment of Submarine Flight Critical CCA, RS-422/RS-232 Components for NAVSUP WSS MECH

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 17, 2026
**Respond By:** October 19, 2026
**Identifier:** N0010426QZB80
**NAICS:** 811213, 334412, 811219

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is requesting repair and refurbishment services for CCA, RS-422/RS-232 components used in submarine flight critical systems.
- Government Buyer:
  - NAVSUP WSS MECH (Naval Supply Systems Command Weapon Systems Support Mechanicsburg)
  - Department of the Navy
- Products/Services Requested:
  - Repair, teardown, evaluation, refurbishment, and functional testing of CCA, RS-422/RS-232 components
  - Components are designated as Fly-By-Wire Submarine Flight Critical Components (SFCC) for Virginia, Seawolf, and Columbia class submarines
- Unique/Notable Requirements:
  - Sole source procurement
  - Strict quality assurance and traceability standards: MIL-STD-1686, MIL-I-45208, MIL-Q-9858, ISO9001, ISO10012, MIL-STD-45662, ANSI/NCSL Z540.3
  - Mercury-free materials required
  - Contractor must maintain traceability and certification, configuration control, and electrostatic discharge control
  - Repair turnaround time (RTAT) of 180 days
- No specific OEMs, vendors, or part numbers are listed in the solicitation
- Contract will be placed on BOA N0010422GZD01

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N742.16</li>
<li>WYA</li>
<li>771-229-1967</li>
<li><a href="mailto:robert.h.langel.civ@us.navy.mil">robert.h.langel.civ@us.navy.mil</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<p>19</p>
<p>||||||||||||||||||||</p>
<p><strong>HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)</strong></p>
<p>1</p>
<p>See specifications Section C and Section E.</p>
<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<p>2</p>
<p></p>
<p><strong>INSPECTION AND ACCEPTANCE - SHORT VERSION</strong></p>
<p>8</p>
<p>x</p>
<p></p>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<p>16</p>
<p>Invoice and Receiving Report (combo)</p>
<p>N/A</p>
<p>TBD</p>
<p>N00104</p>
<p>TBD</p>
<p>TBD</p>
<p>N4971A QTY 3</p>
<p>TBD</p>
<p>FBW-SFCC</p>
<p>N/A</p>
<p>N/A</p>
<p>TBD</p>
<p>N/A</p>
<p>N/A</p>
<p>See form DD1423</p>
<p><a href="mailto:robert.h.langel.civ@us.navy.mil">robert.h.langel.civ@us.navy.mil</a></p>
</div>
<div>
<p><strong>MONETARY LIMITATION REPAIR PURCHASE ORDERS</strong></p>
<p>1</p>
<p>TBD</p>
</div>
<div>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<p>1</p>
<p>WSS MECH</p>
</div>
<div>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<p>1</p>
<p></p>
</div>
<div>
<p><strong>EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)</strong></p>
<p>4</p>
<p></p>
<p></p>
<p></p>
</div>
<div>
<p><strong>WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)</strong></p>
<p>6</p>
<p>One year from date of delivery.</p>
<p>One year from date of delivery.</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)</strong></p>
<p>4</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)</strong></p>
<p>2</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<p>11</p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
<p></p>
</div>
<div>
<p><strong>WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)</strong></p>
<p>2</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<p>7</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<p>5</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<p>1</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<p>13</p>
<p></p>
<p></p>
</div>
<div>
<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<p>2</p>
<p></p>
<p>x</p>
</div>
<div>
<p>1. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.</p>
<p>2. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.</p>
<p>3. If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead.</p>
<p>4. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility.</p>
<p>5. The resulting contract from this request for proposal/request for quotations will utilize Commercial Asset Visibility (CAV). See NAVSUPWSSFA24 for more details.</p>
<p>6. Please submit: Estimated (EST) pricing or Firm Fixed Price (FFP). Please also provide an approximate cost of new item if available.</p>
<p>7. A beyond repair/beyond economical repair price shall also be provided in addition to the repair price at the time of submission of quote.</p>
<p>8. Do not include the cost for shipping material as the government-implemented shipping system or ATAC will be shipping/delivering material.</p>
<p>9. Vendor shall have 45 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es).</p>
<p>10. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. Requested RTAT: 180 Days</p>
<p>11. This is a sole source requirement.</p>
<p>12. This Delivery Order will be placed on BOA N0010422GZD01, and terms and conditions from the BOA will apply.</p>
<p>13. DD1423 Data Items with title of "INSPECTION AND TEST PLAN" and subtitle "INSPECTION SYSTEM/QA REQUIREMENTS" may be waived if already on file at NAVSUP WSS Mechanicsburg.</p>
<p>14. DD1423 Data Items with title of "INSPECTION AND TEST PLAN" and subtitle "RECEIPT INSPECTION" may be waived if already on file at NAVSUP WSS Mechanicsburg.</p>

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