70--COMPUTER,DIGITAL, 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 Mechanicsburg is soliciting proposals for the repair and modification of COMPUTER,DIGITAL units. This opportunity is designated as a Total Small Business Set-Aside and requires specialized services for critical computing hardware. Proposals are due April 6, 2026.
Scope of Work
This requirement involves the repair and modification of specific COMPUTER,DIGITAL units, identified by CAGE Code 96169 and Reference Number EB-4240-3-R2V1. Key aspects include:
- Performing teardown and evaluation (TD&E) within 120 days of carcass receipt.
- Submitting a Firm-Fixed Price (FFP) quote for the full repair effort after TD&E.
- Adhering to a requested Repair Turn Around Time (RTAT) of 180 days, with price reductions for non-compliance.
- Compliance with MIL-STD-129 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and strict mercury-free requirements for submarine/surface ship use.
- All repair work must follow the contractor's standard practices, manuals, and directives.
Contract & Timeline
- Type: Solicitation (leading to a bilateral award, likely Firm-Fixed Price for repair efforts).
- Set-Aside: Total Small Business (FAR 19.5).
- Proposal Due: April 6, 2026, at 8:30 PM ET.
- Published: March 5, 2026.
- This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and will result in a 'DO' certified order under the Defense Priorities and Allocations System (DPAS).
Submission Requirements & Evaluation
Offerors must provide a repair price as an estimated (EST) cost for the full repair effort. Quotes should include the cost of new (actual or estimated) for evaluation purposes and specify any exceptions to solicitation requirements.
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered for award. Non-OEM offerors must state the OEM and provide a signed letter of authorization.
- Required Information: Teardown & Evaluation Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date.
- Award will be based on compliance with solicitation requirements.
Additional Notes
All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or via electronic commerce methods.