66 - FMS Repair - Display Unit, Flight
Closed Solicitation Posted
- Solicitation number
- N0038326QF127
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- PSC
- 6610 Flight Instruments
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command (NAVSUP) is seeking repair services for one Display Unit, Flight (NSN 6610-01-568-7028), a Critical Application Item designated for Foreign Military Sales Case DE-P-RAJ. This sole-source requirement under an already-established Blanket Ordering Agreement involves evaluation, labor, materials, and parts necessary to restore the government-owned component to operating condition. The solicitation requires offerors to obtain government source approval prior to award and submit all required documentation from the NAVSUP WSS Source Approval Brochure; proposals failing to provide this documentation will not be considered. Contractors must propose firm fixed-price option pricing for a maximum of 10 units over the entire contract period, with the threshold contract value calculated by multiplying the highest proposed unit price by 10 units. The quotation due date is June 6, 2026, with delivery required by April 8, 2027. Additional compliance requirements include Commercial Asset Visibility Repairables Portal reporting, packaging per MIL-STD-2073-1 for overseas shipment, configuration management per NAVAIR Program Office authority, and ISO 9001 quality management standards.
This procurement carries no small business set-aside designation. The initial induction period is 365 calendar days from contract award, with an optional government-reserved extension of an additional 365 days for a maximum two-year period; any unused induction slots from the first year may carry over into the second year. The place of performance is the United States, with delivery specified to Blue Water Shipping US, Inc. in Miami, Florida. While no specific budget range is provided in the solicitation notice, the maximum contract value will be determined based on the highest proposed unit price multiplied by the maximum 10 units. The repair requirement involves one unit initially, with pricing proposals required for potential follow-on quantities. Packaging and preservation specifications, including reusable National Stock Number containers furnished by the contractor and clean/dry preservation methods with specific cushioning requirements, must comply with MIL-STD-2073-1E and MIL-STD-129 standards.
Notice text
This is a sole source requirement for the repair of the following:
Nomenclature: DISPLAY UNIT, FLIGHT
NSN: 7RH 6610 015687028 BL
Part Number: 267A740-3
FMS Case: DE-P-RAJ
CRITICAL APPLICATION ITEM (CAI)
QTY: 1
RMC: 3D
NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3).
One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5)
These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at
https://www.navsup.navy.mil/Business-Opportunities/Home/
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
This solicitation is for the repair of 1 unit of National Stock Number (NSN) 6115 011149696
Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l.scott14.civ@us.navy.mil
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - N0038326QF127.pdf | ||
| N0038326PR0R565.docx | DOCX document |
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