This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Heads-Up Display (HUD) PBL Renewal
Contract Overview
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AI Contract Overview
The contract addresses the renewal of Performance Based Logistics (PBL) support for the F/A-18 aircraft’s Heads-Up Display (HUD) components and associated common items, with scope extending to Navy Foreign Military Sales customers including Australia, Kuwait, and Malaysia. The period of performance spans five years, from September 26, 2027, through September 25, 2032, and encompasses comprehensive life cycle support including repair, overhaul, replacement, obsolescence management, technical data updates, and inventory reconciliation for transition items. Deliverables are governed by strict performance metrics requiring 91% of priority 1–3 requisitions to be available within two business days and 91% of priority 4–15 requisitions within five business days, with the remaining 9% of each category delivered within 20 and 30 days respectively. The place of performance is located in Iowa, with shipments governed by Government Origin FOB terms, and all items must be preserved, packaged, and marked in compliance with MIL-STD-2073-1 and MIL-STD-129, including specialized labeling for Depot Level Repairable items with yellow “DLR” text on blue backgrounds and mandatory Unique Item Identification per MIL-STD-130. Contractors must adhere to ISO9001 quality standards, maintain calibration systems aligned with ANSI/NCSL Z540.3-2006 or ISO-10012, and comply with all security requirements including DoD RMF, CAC readiness, and mandatory background checks for 100% of personnel without interim clearance approval. Performance is formally assessed per contractual periods and informally monitored monthly, with non-conformances subject to Supply Discrepancy Reports and equitable price adjustments. The contractor is required to use WAWF for electronic invoicing and receiving reports, maintain active SAM registration, and submit proposals via electronic media using the prescribed Proposal Adequacy Checklist with specific deviations applied to clauses 52.215-22 and 52.233-2. Commercial items are explicitly identified, exempting them from certified cost or pricing data requirements, while all contracts are subject to Buy American requirements and flow-down obligations for subcontractors regarding quality, security, and OPSEC compliance, including mandatory annual training. The solicitation, issued under NAICS code 336413 by NAVSUP Weapon Systems Support in Philadelphia, is a negotiated RFP
General Info
Agency
NAICS
Place of Performance
IA, 52498, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
See attached RFP and Attachments
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