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, specifically NAVSUP Weapon Systems Support, has issued a Solicitation for the repair, overhaul, upgrade, testing, and inspection of DISPLAY UNITs (P/N 69316B-14, NSN 7025 016235638). This opportunity requires contractors to return units to a Ready For Issue (RFI) condition. Proposals are due March 26, 2026.
Scope of Work
This contract covers comprehensive repair, overhaul, upgrade, testing, and inspection services for DISPLAY UNITs. Key responsibilities include:
- Disassembly, cleaning, inspection, and repair/replacement of components.
- Reassembly and testing in accordance with approved repair/overhaul manuals.
- Contractor is responsible for providing all necessary facilities, labor, materials, parts, and test/tooling equipment.
- Prohibition of MIL-W-81381 wire; use of SAE-AS22759 series wire is required.
- Compliance with IPC/EIAJ-STD-001C for personnel performing tasks.
- Management of Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) items, requiring Government concurrence.
- Supply of new parts and materials per FAR 52.211-5, with PCO approval for exceptions or cannibalization.
- Establishment of a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1.
- Maintenance of a configuration management plan per NAVSUP WSS clause NAVICPIA18.
- Proper storage of materials and repaired assets in an enclosed warehouse.
- Packaging requirements follow MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for Firm Fixed Price Repair Purchase Orders)
- Set-Aside: None specified
- Response Due: March 26, 2026, 8:30 PM EST
- Published: February 24, 2026
Additional Notes
All repairs must adhere to specified drawings and repair manuals. Any changes to manuals, drawings, specifications, or repair sources/facilities require Procuring Contracting Officer (PCO) approval. The contractor must specify the name and location of the facility performing the work. The contact for this opportunity is Sophia Noel at SOPHIA.J.NOEL.CIV@US.NAVY.MIL or 215-697-4313.