Computer, Digital
Updated
Solicitation from the Department of the Navy. Due Dec 10, 2026, 4:30 PM (UTC-4), 29 days left.
| Title as posted | COMPUTER,DIGITAL |
|---|---|
| Solicitation number | N0038327QPA42 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Electronic Computer Manufacturing (334111) |
| Product or service code | 7B22 |
| Posted | Nov 10, 2026 |
| Response deadline | Dec 10, 2026, 4:30 PM (UTC-4) (29 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system.
In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.
Required RTAT: 110 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #).
A throughput of 1 per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.
A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page.
If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. All contractual documents (i.e. contracts, purchase orders, task orders delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email.
The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. This request for / quote (RFQ) is for the repair of: computer,digital NSN: 7021 017333499 PN: 3429AS6923-1 quantity: 1 ea please submit quote via email to [email protected] by the due date specified on page 1, block 10. If a firm fixed price (FFP) cannot be determined, please inform the PCO.
These items require Government source approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained online at navsup.navy.mil/public/navsup/w... under "commodities." Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on fleet support needs. 1. SCOPE 1.1 .
Markings shall be in accordance with MIL-STD-130. 1.2 PRE-award / post award requirements: Due to the critical use of this item and its quality history, a pre-award survey and post-award conference may be required for all new manufacturers. For all previous sources, a post-award conference may be recommended. 1.3 The components being acquired under this solicitation have been classified as Flight Critical requiring engineering source approval by the Naval Air Systems Command.
Only those companies who have submitted requests for source approval and been approved will be eligible for award under this solicitation. Any company not previously approved may submit a Source Approval Request to the contracting officer, Naval Inventory Control Point, (See Block 10 of the SF33 for name and code). The Source Approval Request shall contain the following documentation and shall be submitted by the closing date of this solicitation: (A) Copy of complete configuration drawings for a similar item(s) which your company has produced within the past three years, including test procedures for which your company (1) has been qualified to manufacture and (2) which is similar, i.e., requires the same materials, manufacturing processes, inspections, tolerances and similar application as the item(s) for which you are seeki
Contact: TBD · TBD · TBD · TBD
Clauses in this notice (15):
- Item Unique Identification and Valuation (Jan 2023)
- Higher-Level Contract Quality Requirement
- Inspection and Acceptance of Supplies
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Warranty of Supplies of a Noncomplex Nature (Jun 2003)
- Equal Opportuity for Workers with Disabilities (DEV 2026-O0040)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American--Balance of Payments Program Certificate-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Royalty Information (Apr 1984)
- Notice of Priority Rating for National Defense, Emergency Preparedness, Andenergy Program Use (Apr 2008))
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 334111, a business counts as small if it has no more than 1,250 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for electronic computer manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Leidos, Inc. $342.4 million in this trade
- Sterling Computers Corporation $136.8 million in this trade
- Dell Federal Systems L.P $123.6 million in this trade
- MCP Computer Products Inc $88.4 million in this trade
- Dynamic Systems Inc $84.5 million in this trade
About the buyer
The Department of the Navy awarded $130.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
Electronic Computer Manufacturing contracts right now
There are 23 open government contract opportunities in this trade (NAICS 334111), 13 posted in the last 7 days; 30% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and National Aeronautics and Space Administration. Most of the work with a stated place is in Oklahoma, Virginia and Colorado. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 30 days.
All open electronic computer manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- DH Technologies, Inc. $8,192 · Departmental Offices · Nov 3, 2026
- Avnet, Inc. $27,950 · Defense Logistics Agency · Oct 19, 2026
- Larkos Packing And Distribution Inc. $350,000 · Defense Logistics Agency · Oct 14, 2026
- Govsmart, Inc. $455,430 · Department of the Army · Sep 30, 2026
- Microtechnologies LLC $33,824 · Department of the Army · Sep 21, 2026
From the award notices agencies publish.