Antenna
Closed Solicitation Posted
- Solicitation number
- N0038324RF443
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is procuring antennas and related wireless communications equipment through this sole source solicitation identified as ANTENNA. This is a mandatory source requirement, meaning the government lacks sufficient, accurate, or legible data to contract with alternative sources, and prospective contractors must obtain Government Source Approval prior to award. Interested parties who are not pre-approved sources must submit all required documentation from the NAVSUP WSS Source Approval Brochure along with their proposal; offers lacking complete source approval documentation will be deemed non-responsive and ineligible for award. The solicitation employs a wide area workflow payment process utilizing Invoice and Receiving Report combinations as the evaluation mechanism. The deadline for proposal submission is January 15, 2026, and inquiries should be directed to Danielle Cutrera at Danielle.cutrera@navy.mil.
No small business set-aside or other socioeconomic set-aside designation applies to this procurement. The solicitation has been amended multiple times to adjust quantities across several purchase descriptions, with the current total reflecting 10 total units across various part numbers including PKSE5442206339 (NIIN 015731112) and adjustments to PNOF4440826042 and PINK5453106973. The specific award value is listed as "TBD" (to be determined) in the schedule, and the exact dollar amount has not been publicly disclosed. Performance location and other detailed delivery terms are referenced in the contract schedule, with contract administration conducted through naval supply chain processes. The contract becomes effective upon the government's issuance through mail, facsimile, or electronic commerce methods, with the government's acceptance of the contractor's proposal constituting a binding bilateral agreement.
Notice text
4 versions
Update #4 · Latest ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
PD #:PINK5453106973
QTY: 2
THE TOTAL NUMBER OF UNITS FOR THIS SOLICITATION IS UPDATED TO 10 TOTAL UNITS.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
1. PD #PNOF4440826042 HAS BEEN DECREASED BY 3 FROM A QUANTITY OF 7 TO 4 TOTAL UNITS.
2. THE TOTAL CONTRACT AMOUNT HAS BEEN UPDATED TO REFLECT 8 TOTAL UNITS.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038324RF443:
PD #: PKSE5442206339.
NIIN: #015731112.
QTY: 1.
THE TOTAL NUMBER OF UNITS IS HEREBY UPDATED TO 11 UNITS.
\
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior to award. 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/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Update #3 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
1. PD #PNOF4440826042 HAS BEEN DECREASED BY 3 FROM A QUANTITY OF 7 TO 4 TOTAL UNITS.
2. THE TOTAL CONTRACT AMOUNT HAS BEEN UPDATED TO REFLECT 8 TOTAL UNITS.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038324RF443:
PD #: PKSE5442206339.
NIIN: #015731112.
QTY: 1.
THE TOTAL NUMBER OF UNITS IS HEREBY UPDATED TO 11 UNITS.
\
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior to award. 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/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Update #2 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038324RF443:
PD #: PKSE5442206339.
NIIN: #015731112.
QTY: 1.
THE TOTAL NUMBER OF UNITS IS HEREBY UPDATED TO 11 UNITS.
\
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior to award. 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/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Update #1 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior to award. 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/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Danielle Cutrera at the email address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Antenna | Pre-Solicitation |
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|---|---|---|---|
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| Antenna, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| N0038327PR0R001_FMS ACO | Naval Supply Systems Command | No set-aside | |
| Antenna-430, ADF, AI, in repair/modification of | Naval Supply Systems Command | No set-aside |
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