Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

DISPLAY UNIT — 7025016726192 — N0038327RHA20

Open
N0038327RHA20

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This presolicitation notice from the Navsup Weapon Systems Support under the Department of Defense is for the repair or modification of 73 display units, identified by NSN 7R-7025-016726192-QE and reference number 538001-1. The delivery terms are specified as FOB Origin. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, although other responsible sources may submit proposals, quotations, or capability statements within 45 days of publication for consideration. Interested parties can access necessary military and federal specifications through the DOD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial items, parties may notify the contracting officer of a commercial solution within 15 days. The response deadline for this action is December 14, 2026, and award eligibility is contingent upon meeting all qualification requirements at the time of award.

General Info

DoD seeks repair or modification of 73 display units by December 14, 2026.

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Navy → Navsup Weapon Systems Support
ContactsNo contacts available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
ContactsNo contact information available

Full Description

Show more
VNDR PART NR UNIQUE FORMAT APPLIES PO1 SEG VP QLFR, CAGE POS 1-6 PART NR 7-40

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
SLED
Two-way Radio Install, Removal and Repair Fort Worth District
Solicitation # 601310000101508
The Texas Department of Transportation (TxDOT) is soliciting offers under solicitation number 601310000101508 to establish a contract for the installation, removal, maintenance, and repair of conventional handheld two-way radio equipment for the Fort Worth District. The scope of work focuses on Motorola radio equipment used by maintenance crews, requiring vendors to perform installations according to specific technical directions, including vehicle ignition sense testing and strict labeling and corrosion prevention standards. Services are performed on an as-needed basis at 2501 SW Loop 820, Fort Worth, Texas, with regular work hours from 8:00 AM to 5:00 PM, Monday through Friday. Award will be based on best value, utilizing a weighted scoring system that considers purchase price, installation costs, life cycle costs, and delivery terms. Respondents must submit their proposals through the Euna Procurement portal by the deadline, ensuring all mandatory documents are included, such as the Execution of Offer, Texas Family Code Schedule, and detailed vendor and personnel qualifications. Required insurance coverages include Workers Compensation, Commercial General Liability, and Commercial Automobile Insurance. Pricing is structured via hourly rates for an initial term and three renewal years, covering installation, removal, and preventive maintenance.
Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
SLED
Maintenance and Repair of Particulate Instruments and Gas Analyzers
Solicitation # 2026-ISS-877
Sarasota County, through the Office of Financial Management, is seeking a sole source procurement for as-needed maintenance and repair services for specific particulate instruments and gas analyzers. The scope of work covers the Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitor, as well as the 49i, 49iQ, 49i-PS, and 49iQ Ozone Analyzers and Primary Standards. Thermo Environmental Instruments, LLC is identified as the sole authorized OEM service provider in the United States, possessing the proprietary software, calibration files, algorithms, and specialty tooling required to maintain these instruments according to manufacturer specifications. The estimated expenditure is $50,000, with a total expenditure range not to exceed $150,000, with pricing determined by individual quotes prior to each purchase. The contract requires the vendor to adhere to strict operational and legal standards, including the use of E-Verify for employment eligibility and compliance with Florida Statutes regarding the boycott of Israel and business operations in Cuba or Syria. All materials must be shipped F.O.B. Destination, and the vendor must provide safety data sheets upon delivery. Key administrative requirements include maintaining acceptable insurance, implementing NIST-aligned cybersecurity controls, and submitting invoices to the Sarasota County Finance Department for payment via the Clerk of the Circuit Court. The vendor must warrant that all items are free from defects in design, workmanship, and materials, and the County retains the right to terminate the purchase order upon written notice.
Office of Financial Management

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

NAICS: 811210
New
RECORDER,VIDEO — 5836015342386 — N0038327RPA20
Solicitation # N0038327RPA20
This contract, solicitation N0038327RPA20, is a Firm Fixed Price agreement with Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of Video Recorders (NSN 5836-01-534-2386). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return units to a Ready for Issue (RFI) condition. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for soldering and wiring. The contractor must maintain a quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1 for stock and overseas shipments, with marking compliant with MIL-STD-129. Award decisions are based on a single-award selection where past performance is weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and Buy American regulations.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
ELECTRONIC MODULE,S — 5963015338612 — N0038327QPA22
Solicitation # N0038327QPA22
This contract, solicitation N0038327QPA22 issued by Navsup Weapon Systems Support, requires the repair, overhaul, and modification of five Electronic Modules (NSN 5963-01-533-8612, P/N 3654AS763-1) to return them to a Ready For Issue (RFI) condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, ensuring that all parts used are new per FAR 52.211-5 and conform to NAVAIR spec controlled drawings. Work must be performed in accordance with the latest technical publications and drawings, with any deviations requiring approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual provisions include specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) reporting, and Over and Above Repair (OAR) efforts, all of which require DCMA concurrence. Deliveries are expected within 90 days, FOB Destination, and must adhere to MIL-STD-2073-1 and MIL-STD-129 packaging and marking standards. Award is based on a trade-off between past performance, which is weighted more heavily, and price, with the DoD Supplier Performance Risk System used for evaluation.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS