What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is seeking repair services for CAMERA, HEADS UP DIS units. Offers will be evaluated under FAR Part 15, indicating a best value procurement.

Scope

Teardown, evaluate, repair, and/or modify CAMERA, HEADS UP DIS units.
Services include inspection, component repair/replacement, reassembly, and testing.

TDP access mandatory before bidSubmission: emailDays to respond: 11

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by email before 4:30 PM ET on Oct 19

Documents · 2 items, 2 files

DOC
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038327QDA03external link
Source
PDF
N0038327QDA03.pdf645 KB · 50 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: N00383-27-Q-DA03
Category: Supplies & Equipment
NAICS: NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing): 74 open RFPs
Size standard: 1,250 employees SBA table, NAICS 334220
PSC: PSC 5821 (RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE): 12 open RFPs
Quantity: 50 EA from attachment p.2
FOB: Destination from attachment p.1
NSN: 5821-01-627-3551 from attachment p.2
Part number: 93-2040-300 from attachment p.5
Local presence: Not required
Amendments: None since Oct 7
Contact: Electronic Mail: GERARD.T.WEISS.CIV@US.NAVY.MIL
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email: GERARD.T.WEISS.CIV@US.NAVY.MIL

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

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

Line items

from attachment p.2

CLIN	Item	Qty	Unit	Option qty
0001AA	N00383-27-U-0003 W25G1U	50	EA	-

Key dates

Wed, Oct 7Posted

Not statedQuestions due

Mon, Oct 19 · 4:30 PM ETResponses due · 11 days left Under 14 days

Change log

verified Thu, Oct 8 · 8:01 AM ET

No amendments since posting on Wed, Oct 7; verified Thu, Oct 8 · 8:01 AM ET.

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Notice as published

CAMERA,HEADS UP DIS

Details are on the agency portal.

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Jun 21L3 TECHNOLOGIES, INC.RECEIVER TRANSMITTEN0038326FF702 · DELIVERY ORDER · Department of the Navy · ends Oct 11, 2027$615K

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This contracting office

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

Similar open RFPs

same PSC 5821

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