DISPLAY UNIT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH is soliciting quotes for the repair of DISPLAY UNITS. This Request for Quote (RFQ) will result in a bilateral award, requiring contractor acceptance. Key requirements include a Repair Turnaround Time (RTAT) of 180 days and Government Source Inspection (GSI). Accelerated delivery is encouraged. Responses are due by January 26, 2026.
Scope of Work
This opportunity covers the repair of DISPLAY UNITS to meet operational and functional requirements, performed in accordance with contractor repair/overhaul standard practices and applicable documents like MIL-STD-129. The repaired items must be mercury-free and adhere to specific marking standards. The Government intends to add an option quantity to the resultant contract, allowing for an increase in supply quantity at the specified unit price.
Contract & Timeline
- Type: Solicitation for Repair (bilateral award)
- Set-Aside: None specified
- Response Due: January 26, 2026, 8:30 PM EST
- Published: January 9, 2026, 11:06 PM EST
Evaluation
Offerors must provide a quote including Unit Price, Total Price, and Repair Turnaround Time (RTAT). A significant aspect of this solicitation is a price reduction clause for failure to meet the required RTAT, incurring a reduction per unit per month the contractor is late, up to a specified maximum. Offerors must also state their capacity constraints if not quoting the required RTAT. Quotes should specify if they are Firm-fixed-Price, Estimated, or NTE, and include details for testing and evaluation if an asset is determined Beyond Repair (BR/BER).
Additional Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof must be provided with the offer. All freight is FOB Origin, and freight handling is managed by Navy CAV or Proxy CAV. Offerors must verify nomenclature, part number, and NSN prior to responding. Technical questions regarding mercury-free requirements should be referred to the Procurement Contracting Officer. Documents and drawings provided by the U.S. Navy will include a distribution statement.