What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing repair services for three Control Indicator (CDU-7000) units. This is a firm-fixed-price contract, and offers will be evaluated based on pricing and options for additional units.

Scope

Repair of three Control Indicator (CDU-7000) units (NSN: 5895015373657).
Option for repair of up to 23 additional units over the contract period.

Sealed bid — price onlyWOSB set-asideDays to respond: 2

How to get the bid documents

Download the 1 document below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit by unknown before 3:00 PM CT on Oct 9

Documents · 1 item, 1 file

PDF
3.01_RFQ_N0038326QN132_N0038326PR0R731.pdf1.9 MB · 55 pages
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Open the original listing on SAM.gov

Details

Place of performance: Cedar Rapids, Iowa
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: Solicitation_N0038326QN132
NAICS: NAICS 334290 (Other Communications Equipment Manufacturing): 49 open RFPs
Size standard: 800 employees SBA table, NAICS 334290
PSC: PSC 5895 (MISCELLANEOUS COMMUNICATION EQUIPMENT): 13 open RFPs
Quantity: 3 each from attachment p.2
Delivery location: Destination from attachment p.6
FOB: Destination from attachment p.1
Period of performance: 365 calendar days from contract award, with option to extend by 365 days from attachment p.2
Contract type: Firm-fixed-price from attachment p.3
Evaluation: Sealed bid, price only (FAR 14) from attachment
NSN: 5895-01-537-3657 from attachment p.2
Part number: 822-1729-100 from attachment p.4
Local presence: Not required
Amendments: None since Sep 9
Contact: DINA WOJCIECHOWSKI
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email: dina.m.wojciechowski.civ@us.navy.mil

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

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

Key dates

Wed, Sep 9Posted

Not statedQuestions due

Fri, Oct 9 · 3:00 PM CTResponses due · about 38 hours left Under 14 days

Change log

verified Tue, Oct 6 · 11:30 PM CT

No amendments since posting on Wed, Sep 9; verified Tue, Oct 6 · 11:30 PM CT.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

N0038326PR0R731_FMS

See attached document

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5895-01-537-3657 or part number 822-1729-100 in 36 months.

14 awards matched · tier 1: this contracting office (N00383) + PSC 5895. Most recent:

Apr 1, 2026SYMETRICS INDUSTRIES, LLCTHIS IS A REPAIR DELIVERY ORDER BEING PLACED AGAINST BASIC ORDERING AGREEMENT N00383-23-G-DR01. ITEM NAME:MEMORY UNIT,AIRCRAFFMS CASE: SZ-P-N0038326F0032 · DELIVERY ORDER · Department of the Navy · ends Jul 8, 2027$70K

Pro

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

Awards updated Tue, Oct 6, 2026 · 5:50 AM CT.

This contracting office

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

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same PSC 5895

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