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 Repair and Modification (NSN 7025-01-672-6192)

Open

Contract Overview

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

General Info

Documents

This scope was carved out of N0038327RHA20.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISPLAY UNIT — 7025016726192 — N0038327RHA20

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs teardown, evaluation, repair, and modification of naval display units for prime contractors on US Navy NAVSUP WSS projects. Disassembles units to identify faults and executes technical repairs per NSN 7025-01-672-6192 requirements. Utilizes Commercial Asset Visibility (CAV) Repairables Portal for reporting and Wide Area WorkFlow (WAWF) for IUID registry. Delivers fully repaired and modified display units ready for installation.

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 20 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 22 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