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 soliciting quotes for the repair of COMPUTER SYSTEM,SPE. This Request for Quote (RFQ) requires a Repair Turnaround Time (RTAT) of 75 days and Government Source Inspection (GSI). The resultant award will be issued bilaterally, requiring contractor acceptance. Quotes are due by March 16, 2026.
Scope of Work
This contract covers the repair of COMPUTER SYSTEM,SPE (Product Service Code: 7G20). Repairs must meet operational and functional requirements as represented by specified CAGE Code/Reference Numbers (e.g., CAGE 03956, Ref. No. 4305820-1). All work must adhere to the contractor's repair/overhaul standards, manuals, and directives. Items must be marked in accordance with MIL-STD-130, REV N. The contract includes an option for increased quantity.
Contract & Timeline
- Type: Solicitation (RFQ), likely Firm-Fixed-Price (quote format includes FFP option).
- Set-Aside: None specified.
- Response Due: March 16, 2026, 8:30 PM EST.
- Published: March 5, 2026.
- Contact: DAKOTA.S.BENTZEL.CIV@US.NAVY.MIL, 717-605-2828.
Evaluation & Requirements
Quotes must include unit price, total price, and proposed RTAT. Offerors must provide capacity constraints if unable to meet the 75-day RTAT. Pricing details for new units and a Test & Evaluation (T&E) fee for Beyond Repair (BR) items are also requested. Only authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization on company letterhead is required with the offer. All freight is FOB Origin, but handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.
Additional Notes
Accelerated delivery is encouraged. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Specific instructions are provided for obtaining applicable documents and handling design changes.