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66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueThu, Nov 193:30 PM ET · Pennsylvania time28 days left
PostedMon, Oct 19No amendments since
Solicitation no.N00383-26-Q-NB24SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Navy seeks repair and overhaul of a Control-Display Unit (NSN 6610-01-670-1033) to Ready for Issue condition. This is a firm-fixed-price repair contract awarded via sealed bid to the lowest responsive responsible bidder.

Scope

  • Repair, test, and inspect Control-Display Unit to Ready for Issue condition
  • Teardown, evaluate, repair and/or modify per approved repair manuals and drawings
TDP access mandatory before bidDays to respond: 28

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 as the notice directs before 3:30 PM ET on Nov 19
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QNB24external link
  • PDF
    N0038326QNB24.pdf657 KB · 50 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-Q-NB24
Category
Supplies & Equipment · beta
NAICS
NAICS 334511 (Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing): 108 open RFPs
Size standard
1,350 employees SBA table, NAICS 334511
PSC
PSC 6610 (FLIGHT INSTRUMENTS): 31 open RFPs
Quantity
12 each from attachment p.2
Delivery location
NAVSUP Weapon Systems Support, Philadelphia, PA from attachment p.2
NSN
6610-01-670-1033 from attachment p.2
Part number
822-2654-001 from attachment p.2
Local presence
Not required
Amendments
None since Oct 19
Contact
Telephone: 2156971219
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL

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

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

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00383-26-U-1388 W62G2T6EA-
0001ABN00383-26-U-1389 W25G1U6EA-

Key dates

Mon, Oct 19Posted
Not statedQuestions due
Thu, Nov 19 · 3:30 PM ETResponses due · 28 days left

Change log

verified Thu, Oct 22 · 12:30 AM ET

No amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.

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Notice as published

66--CONTROL-DISPLAY UNI, 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. CONTROL-DISPLAY UNI ;ROCKWELL COLLINS, INC.; Company Name , ;400 COLLINS RD NE CEDAR RAPIDS, IA 52498 0505; Address , ;(84T51); 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 (23)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORTS (COMBO) · SITE SOURCE FINAL ACCEPTANCE SITE SOURCE · SCHEDULE · 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) · YEAR AFTER DATE OF DELIVERY · DAYS AFTER DISCOVERY OF DEFECT · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) · 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)) · EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00383) + PSC 6610. Most recent:

  • Jul 8LOCKHEED MARTIN CORPORATIONNOMENCLATURE: CONTROL DISPLAY UNIT (CDU) FMS CASE: SR-P-MALNSN: 7R6610016232556 P/N: 233A941-1N0038326F0198 · DELIVERY ORDER · Department of the Navy · ends Dec 30, 2027$47K
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