COMPUTER SYSTEM,SPE
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is seeking proposals for the repair of COMPUTER SYSTEM,SPE units. This is a Solicitation for a bilateral award, requiring contractor acceptance. The Government is targeting an 81-day Repair Turnaround Time (RTAT) and requires Government Source Inspection (GSI). Proposals are due by March 9, 2026.
Scope of Work
This opportunity covers the repair and quality assurance requirements for the COMPUTER SYSTEM,SPE. Contractors must ensure repaired units meet operational and functional requirements based on specified Cage Code/reference numbers (e.g., 03956, 4305821-1) and adhere to their own repair/overhaul standard practices, manuals, and technical directives. Marking must comply with MIL-STD-130, REV N. The Government intends to include an option for increased quantity.
Contract & Timeline
- Type: Solicitation (resultant award will be bilateral)
- Item: COMPUTER SYSTEM,SPE (Product Service Code: 7G20 - Legacy Analog Voice Communications Equipment)
- Set-Aside: None specified
- Proposal Due: March 9, 2026, 8:30 PM EST
- Published: February 6, 2026
Key Requirements & Evaluation
Offerors must provide unit price, total price, and their proposed RTAT. If the proposed RTAT exceeds the Government's 81-day target, capacity constraints must be explained. The solicitation includes a clause for price reduction if the contractor fails to meet the agreed-upon RTAT due to unexcusable delays. Freight is FOB Origin and handled by the Navy. Authorized distributors must provide proof of authorization. Quotes should also include details for items not previously purchased by NAVSUP WSS or if prices have increased, and T&E fees for Beyond Repair (BR/BER) assets.
Additional Notes
Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Specific guidance is provided for obtaining applicable documents and standards.