CAMERA,HEADS UP DIS
NAVSUP (Naval Supply Systems Command) · NAVSUP WEAPON SYSTEMS SUPPORT
Capture briefs (a one-page, shareable copy of this page) are part of Pro. The CSV here holds the notice, its timeline and past awards.
Where this opportunity stands
Every notice posted under solicitation N0038327RDA04 in this department, oldest first.
- Oct 9, 2026 · this noticeSolicitation
Next steps for this stage
Standard steps for the notice type; not advice about this buyer.
- Decide bid or no bid before the response deadline.
- Look at the past winners for likely competitors and teaming partners.
- Follow the opportunity to hear about amendments and the award.
What the notice says
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N721.28|AAJ|2156973473|gerard.t.weiss.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|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 CONVENTI… (show all)
ONAL 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|| Please submit quote via email to gerard.t.weiss.civ@us.navy.mil the due date specified on page 1, block 10. Item Description: CAMERA, HEADS UP DISPLAY (HUD) Part Number (P/N): 93-2040-100 Weapon System: F/A-18 (FA18) Aircraft Parent BOA: N0038326G0005 Approved Source: Photo-Sonics, Inc. (CAGE: 02024) Approved Source: Photo-Sonics, Inc. (CAGE: 02024) This Request for Proposals (RFP) / Delivery Order solicitation is issued pursuant to the terms and conditions of Basic Ordering Agreement N0038326G0005. All clauses, terms, conditions, and general provisions contained within BOA N0038326G0005 are incorporated herein by reference and apply fully to this procurement action, except as modified herein or in subsequent contract modifications. This requirement is restricted to Photo-Sonics, Inc. (CAGE 02024) under the statutory authority of 10 U.S.C. 3204(a)(1) (or 10 U.S.C. 2304(c)(1)), as imlemented by FAR 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." Photo-Sonics, Inc. is the original equipment manufacturer (OEM) and sole source of supply holding requisite manufacturering, drawings, tooling, and technical baseline data. Offers must be submitted in full by the solicitation closing date and time to contracting POC gerard.t.weiss.civ@us.navy.mil. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from 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 the Action 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 receipt and 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 the subsequent contract. 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. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. 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 AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. This RFQ is for repair. This RFQ is in accordance with FAR part 15. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the su
Who won similar work
14 award notices on SAM.gov in the last 24 months. Matched by: Same office (NAVSUP WEAPON SYSTEMS SUPPORT), same product/service code (PSC) 5821.
Single-winner award sizes (14): middle half $551K to $1.5M, median $807K; range $40K to $2.3M.
| Winner | Awards | Value | Last |
|---|---|---|---|
| ROCKWELL COLLINS, INC. · $RTX · $68.9B | 3 | $4.3M | Jul 29, 2026 |
| UNDERSEA SENSOR SYSTEMS, INC. | 3 | $2.8M | Jun 10, 2026 |
| DATA LINK SOLUTIONS LLC | 2 | $1.7M | Jan 29, 2026 |
| DRS ADVANCED ISR LLC · $DRS · $2.8B | 2 | $1.2M | Oct 29, 2025 |
| L3 TECHNOLOGIES, INC. · $LHX · $19.4B | 1 | $2.3M | Feb 24, 2026 |
| LAUREL TECHNOLOGIES PARTNERSHIP · $DRS · $2.8B | 1 | $1.4M | Aug 5, 2025 |
| BAE Systems Information and Electronic Systems Integration Inc. | 1 | $453K | Feb 20, 2026 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION · $NOC · $39.3B | 1 | $40K | Sep 13, 2025 |
Value counts single-winner awards. "Shared" awards are multiple-award contracts that list every winner with the same total ceiling; that ceiling is not one company's win, so it is not added in. Revenue next to a ticker is the company's last annual revenue from its 10-K.
- $RTX reported $68.9B revenue in FY2025. The median single-winner award in these 14 past awards, $807K, is under 0.1% of that. 10-K
- $DRS reported $2.8B revenue in FY2025. The median single-winner award in these 14 past awards, $807K, is under 0.1% of that. 10-K
- $LHX reported $19.4B revenue in FY2025. The median single-winner award in these 14 past awards, $807K, is under 0.1% of that. 10-K
- $NOC reported $39.3B revenue in FY2025. The median single-winner award in these 14 past awards, $807K, is under 0.1% of that. 10-K
One award's total value against one year of revenue; many awards are paid over several years.
- Jul 29, 2026ROCKWELL COLLINS, INC.$1.9M58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
- Jun 10, 2026UNDERSEA SENSOR SYSTEMS, INC.$1.6M58--RECEIVER,RADIO - AND OTHER REPLACEMENT PARTS
- Feb 24, 2026L3 TECHNOLOGIES, INC.$2.3M58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
- Feb 20, 2026BAE Systems Information and Electronic Systems Integration Inc.$453K58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
- Jan 29, 2026DATA LINK SOLUTIONS LLC$861K58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
- Nov 4, 2025UNDERSEA SENSOR SYSTEMS, INC.$430K58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
- Oct 31, 2025UNDERSEA SENSOR SYSTEMS, INC.$753K58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
- Oct 29, 2025DRS ADVANCED ISR LLC$632K58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
- Oct 17, 2025DRS ADVANCED ISR LLC$570K58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
- Sep 13, 2025NORTHROP GRUMMAN SYSTEMS CORPORATION$40K58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
Competitive landscape
For the 8 most frequent past winners above. Lobbying is matched by the company's exact name or exact ticker; agencies are as named on the filings.
- 1 of these past winners lobbied Navy, Dept of or U.S. Marines since 2024 (16 filings)
- 0 of their lobbyists list a past Navy, Dept of or U.S. Marines job
- $1.2M from their corporate PACs since 2024 to members of House Committee on Appropriations, House Committee on Armed Services, Senate Committee on Appropriations, Senate Committee on Armed Services
- 0 foreign-agent (FARA) registrations
Policy around it
Bills the past winners named while lobbying this agency's issues, rules from the department, and executive orders that name the agency, last 12 months.
- 8 bills named on the past winners' lobbying filings
- 32 rules from the department in the last 12 months
- 0 executive orders naming the agency in the last 12 months
Market
For past winners matched exactly to a listed company. Insider trades are open-market buys and sells (Form 4) in the last 90 days, shown as facts; our own study found insiders do not reliably buy ahead of awards. A sale marked 10b5-1 was made under a trading plan set up in advance.
- 4 of the past winners are listed companies
- 0 insider buys and 8 insider sells at them in the last 90 days
Sources: SAM.gov notices and award notices; Senate LDA lobbying filings; FEC filings; FARA; Federal Register; congress.gov; SEC Form 4. Every row above links to its record.
Companies are matched to tickers by exact name only. A company we could not match shows no market rows; that is a miss, not a finding.