COMPUTER,DIGITAL
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 for the repair of COMPUTER,DIGITAL under a Solicitation. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and is for national defense. Quotes are due March 5, 2026.
Scope of Work
This contract covers the repair and quality requirements for COMPUTER,DIGITAL, ensuring it meets operational and functional specifications. Key requirements include:
- Repair work performed according to contractor's standard practices, manuals, and directives, including drawings and technical orders.
- Physical identification in accordance with MIL-STD-129.
- Strict adherence to mercury-free requirements for materials intended for submarines/surface ships, with specific protocols for approval if mercury is a functional part.
- Contractor responsibility for all inspection and testing per original manufacturer's specifications, with records maintained for 365 days.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (leading to a bilateral award)
- Set-Aside: None specified
- Product Service Code: 7B22 (Computing Hardware And Software Products)
- Response Due: March 5, 2026, 8:30 PM EST
- Published: February 3, 2026
Key Requirements for Offerors
- If not the Original End Manufacturer (OEM), offerors must state the OEM (Company Name and CAGE) and provide a signed letter of authorization as a distributor.
- Provide repair price as Estimated (EST) for the full repair effort.
- Vendors will have 90 days after receipt of carcasses to complete a teardown & evaluation (TD&E) and submit a Firm-Fixed Price (FFP) quote.
- Quotes must include the cost of new (actual or estimated) for evaluation purposes.
- Quotes shall specify any exceptions (e.g., MIL-STD Packaging, Labeling, Inspection/Acceptance locations).
- Repair price must cover all associated costs, including for unwhole or damaged material, and CAV Reporting.
- Offerors must provide Teardown & Evaluation Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date.
- A requested RTAT of 180 days is specified, with price reductions for failure to meet this.
- Only authorized distributors of the OEM will be considered; proof of authorization is required.
Additional Notes
This contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). The award will be issued bilaterally, requiring contractor acceptance.