70--COMPUTER SYSTEM,DIG, IN REPAIR/MODIFICATION OF
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 Mechanicsburg (NAVSUP WSS), is seeking proposals for the repair and modification of COMPUTER SYSTEM,DIG components. This is a Total Small Business Set-Aside solicitation issued under Emergency Acquisition Flexibilities (EAF), requiring Firm Fixed-Price (FFP) quotes for repair efforts. Proposals are due April 24, 2026.
Scope of Work
This requirement involves the repair and modification of specific COMPUTER SYSTEM,DIG components, identified by CAGE codes (52088, 00PP6) and reference numbers (N152082-1, SH2DM5PAAXSI). The repaired items must meet operational and functional requirements, with all work performed according to contractor standard practices, manuals, and approved repair standards. The item has critical features related to tolerance, fit restrictions, or application. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for Firm Fixed-Price (FFP) repair purchase orders.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Response Due: April 24, 2026, 8:30 PM ET.
- Published: March 25, 2026.
- Award: Will be issued bilaterally, requiring contractor's written acceptance. This is a DO certified order under DPAS for national defense.
Evaluation & Submission Requirements
Award will be based on the lowest aggregate total price submitted for the total quantity, including any option provisions. Offerors must provide a FFP for the full repair effort. Within 90 days of receiving carcass(es), vendors must complete a teardown & evaluation (TD&E) and submit an FFP quote for the full repair. Quotes must include the cost of new (actual or estimated) for evaluation, specify any exceptions (e.g., MIL-STD Packaging, Labeling, Inspection/Acceptance locations), and detail costs associated with complete repair of material, including unwhole or damaged items. Required information includes TD&E Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization must be submitted with the offer.
Additional Notes
Access to drawings, if included, requires a request on SAM.gov followed by an email to the listed Point of Contact. Contractors are responsible for obtaining applicable documents. Changes in design, material, servicing, or part number require approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.