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 offers for the procurement of one COMPUTER,PROGRAMMED (NSN: 7035 LLCYD5386). This is a first-time procurement by the Navy, issued under Emergency Acquisition Authority (EAA). The government does not own the drawings or data rights for this item. Quotes are due May 19, 2026.
Scope of Work
This solicitation requires the manufacture and delivery of one COMPUTER,PROGRAMMED, conforming to reference number 4306288-1. Key requirements include:
- Firm Fixed Price quote, excluding shipping costs (FOB Origin).
- DCMA source inspection and acceptance is required.
- Military packaging and bar coding are mandatory.
- Government-Source Inspection and Acceptance (G-S I&A) is required. Offerors must provide procurement facility CAGE and/or packaging CAGE if different from the Admin Award CAGE.
- Traceability: If not the manufacturer, offerors must state the OEM (name and CAGE code), part number, and provide traceability information.
- Distributors/Dealers: Must provide a letter from the manufacturer indicating "authorized" status or a statement identifying as a dealer with OEM details.
- Cost Breakdown: An informal cost breakdown and/or redacted sales receipt is requested to determine price fairness and reasonableness due to this being a first-time procurement.
Contract & Timeline
- Type: Solicitation for a Firm Fixed-Price contract, to be issued bilaterally.
- Set-Aside: None specified.
- Response Due: May 19, 2026, 8:30 PM UTC.
- Published: May 11, 2026.
Additional Notes
The contract includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS). Contractors are responsible for all inspection requirements and compliance. Marking shall be in accordance with MIL-STD-130, REV N. Changes in design or part numbers require specific procedures and approval.