COMPUTER SYSTEM,DIG
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 MECH) is soliciting proposals for the procurement of a COMPUTER SYSTEM,DIG. This opportunity requires the manufacture and supply of specific digital computer systems, with a strong emphasis on quality assurance and adherence to military standards. Responses are due by March 24, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of the COMPUTER SYSTEM,DIG. Key aspects include:
- Supplying items designed according to specified Cage Code(s) and reference number(s) (e.g., K7239 PPP105382-4WWJ).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Strict procedures for design, material, servicing, or part number changes, requiring PCO approval for most modifications.
- Contractor responsibility for all inspection requirements, with the Government reserving the right to perform its own inspections.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for a bilateral award (requiring contractor acceptance).
- Set-Aside: Not specified.
- Response Due: March 24, 2026, 8:30 PM ET.
- Published: March 4, 2026.
- Option: The Government intends to include an option for increased quantity, for which offerors must provide pricing.
Key Requirements & Submission Details
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization (letter/email from OEM) must be submitted with the offer.
- Government Source Inspection: Required.
- Pricing: Offerors must provide firm unit and extended total prices, quotation validity (minimum 45/desired 60 days), and Procurement Turnaround Time (PTAT).
- Traceability: Verify nomenclature, part number, and NSN prior to responding.
- FOB Origin: All freight is FOB Origin.
Additional Notes
Contractors must obtain applicable "Document References" as listed. Records of inspection work must be kept for 365 days post-delivery. Information regarding distribution statements (OPNAVINST 5510.1) and ordering specific military/commercial specifications is provided.