70--COMPUTER SYSTEM,DIG, 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 WSS MECH) is soliciting proposals for the repair and modification of COMPUTER SYSTEM,DIG under a Firm Fixed-Price contract. This opportunity is a Total Small Business Set-Aside. An amendment has been issued to update the closing date, but the new date is not specified in the provided information.
Scope of Work
This requirement covers the repair and modification of COMPUTER SYSTEM,DIG, ensuring operational and functional requirements are met as per specified Cage Codes and reference numbers (e.g., 52088 N152082-1, 00PP6 SH2DM5PAAXSI). Work must adhere to contractor's repair/overhaul standard practices, manuals, and directives, including drawings and technical orders. The item has critical features but is not nuclear hardened.
Contract & Timeline
- Type: Firm Fixed-Price Repair Purchase Order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product/Service Code: 7B22 (Computing Hardware and Software Products)
- Response Due: Closing date updated by amendment; new date not specified.
- Published: May 6, 2026 (latest amendment)
Evaluation Factors
Award will be based on the lowest aggregate total price submitted for the total quantity, including any option provisions. Offerors must provide a Firm-Fixed Price (FFP) for the full repair effort and include the cost of new (actual or estimated) for evaluation purposes.
Key Requirements & Instructions
- Repair Process: Vendors have 90 days after receipt of carcass(es) for teardown & evaluation (TD&E) before submitting an FFP quote. Quotes must include TD&E Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date.
- Packaging & Marking: MIL-STD 2073 for packaging and MIL-STD-130, REV N for marking apply.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
- Drawings: Access to drawings must be requested on the SAM.gov individual solicitation page, followed by an email to the POC.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) applies.
- Buy American: Various Buy American clauses are incorporated.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally. The contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).