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CAMERA,HEADS UP DIS

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 91:00 PM ET · Pennsylvania time28 days left
PostedThu, Oct 8No amendments since
Solicitation no.N00383-27-R-DA04SAM.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 heads-up display cameras for F/A-18 aircraft under a basic ordering agreement. This is a firm-fixed-price delivery order solicitation evaluated on technical acceptability and price.

Scope

  • Repair, overhaul, and test heads-up display cameras (NSN 5821-01-529-7073)
  • Return units to Ready for Issue condition per technical specifications
Sealed bid — price onlyTDP access mandatory before bidSubmission: emailDays 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 by email before 1:00 PM ET on Nov 9
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038327RDA04external link
  • PDF
    N0038327RDA04.pdf876 KB · 60 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-27-R-DA04
Category
Supplies & Equipment · beta
NAICS
NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing): 75 open RFPs
Size standard
1,250 employees SBA table, NAICS 334220
PSC
PSC 5821 (RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE)
Quantity
75 each from attachment p.4
Delivery location
NAVSUP Weapon Systems Support, Philadelphia, PA from notice
Contract type
Firm-fixed-price delivery order from notice
Evaluation
Sealed bid, price only (FAR 14) from attachment
NSN
5821-01-529-7073 from attachment p.4
Part number
93-2040-100 from attachment p.4
Approved sources
Photo-Sonics, Inc. (CAGE 02024) from notice
Local presence
Not required
Amendments
None since Oct 8
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, 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.4
CLINItemQtyUnitOption qty
0001AAN00383-27-U-0002 W25G1U75EA-

Key dates

Thu, Oct 8Posted
Not statedQuestions due
Mon, Nov 9 · 1:00 PM ETResponses due · 28 days left

Change log

verified Mon, Oct 12 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Mon, Oct 12 · 12:30 AM ET.

Report a problem

Notice as published

CAMERA,HEADS UP DIS

^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. CAMERA,HEADS UP DIS ;Photo-Sonics Inc.; Company Name , ;9131 Independent Ave.

Chatsworth, CA 91311-5903; Address , ;02024; 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. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

  1. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6.

NOTES - NOT APPLICABLE

Clauses and provisions listed on the notice (21)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · STOP-WORK ORDER (AUG 1989) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · 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 5821. Most recent:

  • Jul 8PHOTO-SONICS, INC.REPAIR 21 UNITS NSN 5821 015297073N0038326FFL01 · DELIVERY ORDER · Department of the Navy · ends Jan 4, 2028$106K
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This contracting office

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same PSC 5821

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