58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF | SAM.gov Opportunity | G2X

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

SolicitationN0038326RHA54Notice typeSolicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326RHA54	LINK	May 7, 2026	Download

Version History

58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

SolicitationN0038326RHA54May 7, 2026 · v1

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Opportunity Summary

NAVSUP Weapon Systems Support within the Department of the Navy is soliciting for the repair and modification of video recording and reproducing equipment under solicitation number N0038326RHA54. This requirement is classified under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing and PSC 5836 VIDEO RECORDING AND REPRODUCING EQUIPMENT. The procurement involves the restoration of video recorders, with the government's acceptance of a proposal constituting a bilateral agreement for the issuance of contractual documents through electronic commerce, facsimile, or mail.

The contractor must adhere to a required repair turnaround time of 51 days after the physical receipt of an asset at the contractor's facility. Performance tracking requires the reporting of all transactions in the Commercial Asset Visibility system within five regular business days after receipt. Additionally, the contractor must provide a throughput constraint for each national stock number to define the total assets to be repaired monthly. Final inspection and government acceptance of all assets must occur within the established turnaround timelines. Responses to this solicitation are due by June 4, 2026.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 4, 2026Expired 10 days ago
NAICS: 334118 (opens in new tab)
PSC: 5836 (opens in new tab)
Set aside: —
Published: May 7, 2026
Updated: May 7, 2026
Agency: DEPT OF THE NAVY (opens in new tab)
Office: NAVSUP WEAPON SYSTEMS SUPPORT
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Telephone: 2156973563

Place of performance: Not specified

Original Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract.� For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in theAction Date entry in the Commercial Asset Visibility (CAV) system.� In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receiptand the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Required RTAT:51 days after receipt of asset Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial�delivery commences�X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput�constraint.