Repair of Antenna Control for the GPS Program NSN 5985015515043

This contract solicitation, identified as FA8250-26-Q-0764, seeks services for the repair of the Antenna Control Unit, NSN 5985-01-551-5043, under a Total Small Business Set-Aside as defined by FAR 19.5 and NAICS code 811210. Proposals must be submitted electronically via email to the primary point of contact, Nicholas Standiford, with mandatory verification through a follow-up email containing no attachments to confirm receipt. A critical and non-negotiable requirement is that offerors must possess an active Conditional or Final CMMC Level 2 assessment, and the corresponding CMMC UID must be provided in the body of the proposal email. Additionally, offerors must affirm compliance with CMMC requirements through annual submissions in the Supplier Performance Risk System and ensure all subcontractors meet the same standard. The work involves inspecting and restoring the antenna control unit to a "serviceable but like new" condition, in accordance with the latest Specification Control Drawing and Acceptance Test Plan per the Repair Data List, requiring adherence to stringent technical and quality benchmarks including electrostatic discharge protections and performance standards equivalent to new items. The contract mandates compliance with numerous Defense Federal Acquisition Regulation Supplement (DFARS) clauses and DoD policies, including safeguarding controlled unclassified information, counterfeit parts avoidance, cybersecurity incident reporting under DFARS 252.204-7012, prohibition of hexavalent chromium, export control restrictions, and adherence to NIST SP 800-171 assessment requirements. Packaging and labeling must strictly follow MIL-STD-2073-1, MIL-STD-129, AFMC Form 158, and other specified military and industry standards, including proper documentation via DD Form 1574 or 1574-1 and compliance with international wood packaging regulations. All items are subject to origin inspection and acceptance, with F.O.B. Origin, F.O.B. Origin Contractor's Facility, and F.O.B. Destination terms referenced, though F.O.B. Destination is recommended. Payment and invoicing are processed exclusively through the Wide Area WorkFlow system, requiring proper SAM registration and adherence to defined DoDAAC routing data. Offerors must include proposed delivery dates and hold prices firm for 120 days; only technically qualified suppliers listed on the Contract Screening Analysis Worksheet (761/762