COMPUTER,PROGRAMMED
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 one (1) COMPUTER, PROGRAMMED (NSN: 7035 LLCYC7740). This is a Firm Fixed-Price opportunity requiring specific manufacturing, inspection, and packaging standards. Proposals are due May 19, 2026.
Scope of Work
This solicitation is for the manufacture and supply of one unit of NSN: 7035 LLCYC7740, COMPUTER, PROGRAMMED. Key requirements include:
- Adherence to reference number 4305801-1.
- Physical identification in accordance with MIL-STD-130, REV N.
- Compliance with MIL-STD 2073 for packaging.
- Contractor responsibility for all inspection requirements.
Contract & Timeline
- Type: Firm Fixed-Price (FFP)
- Set-Aside: None specified (issued under Emergency Acquisition Authority)
- Response Due: May 19, 2026, 8:30 PM Z
- Published: May 11, 2026
Key Requirements
- Pricing: Quote a firm fixed price for the item, excluding shipping (FOB Origin).
- Inspection: DCMA source inspection and acceptance is required. Government-Source Inspection and Acceptance (G-S I&A) is also required.
- Packaging: Military packaging and bar coding are mandatory. MIL-STD 2073 applies.
- OEM/Distributor: If not the manufacturer, offerors must state the OEM (name and CAGE code) and part number, and provide traceability. Distributors must provide a letter from the manufacturer indicating "authorized" status. Dealers must provide a statement identifying their firm as a dealer with OEM info.
- Quote Information: Proposals must include the offeror's CAGE, unit price (FFP), procurement CAGE, packaging CAGE (if different from admin CAGE), Procurement Acquisition Time (days), and quote validity.
- Cost Breakdown: As this is a first-time procurement by the Navy, an informal cost breakdown and/or redacted sales receipt is requested to determine fair and reasonable pricing.
Additional Notes
This order will be issued pursuant to Emergency Acquisition Authority (EAA). The Government does not own the drawings or data rights for this NSN. Changes in design, material, servicing, or part number must follow specific code procedures and require Contracting Officer approval.