58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
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, is soliciting proposals for the repair and modification of PROCESSOR,TARGET LO (P/N 3144520-301, NSN 1680-01-586-6374). This opportunity requires contractors to return units to a Ready For Issue (RFI) condition, encompassing inspection, component repair, replacement, reassembly, and testing. Government Source Approval is mandatory prior to award. Unapproved sources must submit a Source Approval Request (SAR) with their proposal, following the NAVSUP SAR Brochure. Failure to provide required SAR data will result in non-consideration. Proposals are due by March 2, 2026.
Scope of Work
The contractor will provide all necessary facilities, labor, materials, parts, and test/tooling equipment to overhaul, upgrade, repair, test, and inspect the specified PROCESSOR,TARGET LO units. This includes ensuring compliance with Harris Corporation drawing number 91417, 3144520-301, Revision latest, and all referenced specifications. The contractor is responsible for all manufacturing aids. Key requirements include:
- Quality Assurance: Establish and maintain a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or equivalent.
- Configuration Management: Maintain a configuration management plan per NAVICPIA18.
- Parts & Materials: Supply all parts and materials, which must be new per FAR 52.211-5, unless PCO approval is obtained for alternatives or cannibalization. Specific procedures are outlined for handling Beyond Economical Repair (BER), Missing on Induction (MOI) Shop Replaceable Assemblies (SRAs), and Over and Above Repair (OAR) items, requiring specific approvals and documentation.
- Source Approval: If not an approved source, submit a SAR per the NAVSUP brochure. Evaluation of SARs may impact award timing.
Contract & Timeline
- Type: Solicitation (Firm Fixed Price repair purchase orders are mentioned in clauses).
- Set-Aside: None specified.
- Response Due: March 2, 2026, 6:00 PM EST.
- Published: January 29, 2026.
Additional Notes
Applicable clauses include Item Unique Identification and Valuation, Higher-Level Contract Quality Requirement (MIL-I-45208), Wide Area Workflow Payment Instructions, Warranty of Supplies (12 months), Safeguarding Sensitive Conventional Arms, Buy American, and Transportation of Supplies by Sea. The contractor must specify the repair source and location.