Sign inGet alerts

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 161:00 PM ET · Pennsylvania time31 days left
PostedThu, Oct 15No amendments since
Solicitation no.N00383-26-R-HA96SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks repair and overhaul of video recorders (NSN 5835-01-730-8912) to Ready for Issue condition. This is a sealed-bid solicitation evaluated on lowest responsive responsible bidder with a 50-day repair turnaround time requirement.

Scope

  • Repair, test, and inspect video recorders to Ready for Issue condition
  • Teardown, evaluate, repair and/or modify 28 units within 50-day turnaround
Sealed bid — price onlyTDP access mandatory before bidSubmission: physicalDays to respond: 31

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by physical before 1:00 PM ET on Nov 16
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326RHA96external link
  • PDF
    N0038326RHA96.pdf867 KB · 60 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-R-HA96
Category
Supplies & Equipment · beta
NAICS
NAICS 334118 (Computer Terminal and Other Computer Peripheral Equipment Manufacturing): 5 open RFPs
Size standard
1,000 employees SBA table, NAICS 334118
PSC
PSC 5836 (VIDEO RECORDING AND REPRODUCING EQUIPMENT)
Quantity
28 each from attachment p.4
Delivery location
NAVSUP Weapon Systems Support, Philadelphia, PA from attachment p.4
Period of performance
50-day repair turnaround time from receipt of asset from notice
Contract type
Firm-fixed-price from attachment p.3
Evaluation
Sealed bid, price only (FAR 14) from attachment
NSN
5835-01-730-8912 from attachment p.4
Part number
1008-01000-15-102 from attachment p.6
Local presence
Not required
Amendments
None since Oct 15
Contact
Telephone: 2156973563
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
JACOB.A.TARLINI.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.4
CLINItemQtyUnitOption qty
0001AAN00383-26-U-1448 Q9996328EA-

Key dates

Thu, Oct 15Posted
Not statedQuestions due
Mon, Nov 16 · 1:00 PM ETResponses due · 31 days left

Change log

verified Fri, Oct 16 · 2:01 AM ET

No amendments since posting on Thu, Oct 15; verified Fri, Oct 16 · 2:01 AM ET.

Report a problem

Notice as published

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

^NOTE

^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. RECORDER,VIDEO ;MERCURY MISSION SYSTEMS LLC; Company Name , ;1845 W 205TH STREETTORRANCE, CA 90501; Address , ;0AZ36; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program.

The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements.

Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).

3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.

  1. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5.

PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Clauses and provisions listed on the notice (20)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · STOP-WORK ORDER (AUG 1989) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT COMBO · SCHEDULE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · INTEGRITY OF UNIT PRICES (NOV 2021) · SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · 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) · TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) · ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00383) + PSC 5836. Most recent:

  • May 17, 2026GENERAL MICRO SYSTEMS, INCPROCESSOR,VIDEO SIGN0038326PSA47 · PURCHASE ORDER · Department of the Navy · ends Jul 12, 2026$143K
Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Sign in or upgrade

Awards for this key have not been synced yet.

This contracting office

575 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

Related notices

Similar open RFPs

same PSC 5836

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

Alert meView on SAM.gov