Blower unit, aircraf
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N0038323QF239
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is procuring aircraft blower units through solicitation N00383-23-Q-F239, classified under NAICS code 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing. This is a sole source requirement because the Government lacks sufficient, accurate, or legible data to contract with sources other than the current supplier. Vendors must obtain Government Source Approval prior to award by submitting information detailed in the NAVSUP WSS Source Approval Brochure, and proposals failing to provide all required data will not be considered. The solicitation has been amended multiple times, incorporating FAR clause 52.204-27 Prohibition on a ByteDance Covered Application and various quantity adjustments. The final due date for responses is August 7, 2025, and questions should be directed to Danielle Cutrera at Danielle.cutrera@navy.mil.
This procurement does not utilize any set-aside designation and is open to all qualified sources that meet the Government Source Approval requirements. The solicitation has undergone numerous amendments that adjusted the total quantity from an initial requirement to a final total of 14 units of part number S7080-06003-102 with NIIN 01-575-6380. The amendments incorporated multiple Purchase Documents (PDs) including PINK5340456048, PNOF4440826031, PSPH2440946034, N0038324X2076, PKSE5442206330, and PATV2431146019, with the latter being reduced from 1 unit to 0 units in the final amendment. Payment will be processed through Wide Area Workflow Payment Instructions using Invoice and Receiving Report combinations. The contract will be considered issued when deposited in mail, transmitted by facsimile, or sent through electronic commerce methods including email.
Notice text
7 versions
Update #7 · Latest ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
1. PD #PATV2431146019 is hereby decreased by 1 unit from 1 unit to 0.
2. The total number of units for this solicitation is hereby updated from 15 units to 14 units.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N00383-23-Q-F239:
PD #: N0038324X2076
NIIN: 01-575-6380
QTY: 5
PD #:PKSE5442206330
NIIN: 01-575-6380
QTY: 1
TOTAL QUANTITY OF THIS REQUIREMENT IS UPDATED TO 15 TOTAL UNITS.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F239:
1. This requirement is hereby increased by 3 units from 6 to 9 total units and incorporates PD #PSPH2440946034.
ALL OTHER TERMS AND CONDITIIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F239:
PD #PNOF4440826031
NIIN: 01-575-6380
PN #S7080-06003-102
Qty: 1
The total quantity for the solicitation is now 5 units.
\
The reason for this amendment is to incorporate the following to solicitation #N00383-23-Q-F239:
PD #PINK5340456048
NIIN : 015756380
PN: #S7080-06003-102
Qty: 2
The total amount of units under N00383-23-Q-F239 is hereby reflected to 4 total units.
\
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
\
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 #6 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N00383-23-Q-F239:
PD #: N0038324X2076
NIIN: 01-575-6380
QTY: 5
PD #:PKSE5442206330
NIIN: 01-575-6380
QTY: 1
TOTAL QUANTITY OF THIS REQUIREMENT IS UPDATED TO 15 TOTAL UNITS.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F239:
1. This requirement is hereby increased by 3 units from 6 to 9 total units and incorporates PD #PSPH2440946034.
ALL OTHER TERMS AND CONDITIIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F239:
PD #PNOF4440826031
NIIN: 01-575-6380
PN #S7080-06003-102
Qty: 1
The total quantity for the solicitation is now 5 units.
\
The reason for this amendment is to incorporate the following to solicitation #N00383-23-Q-F239:
PD #PINK5340456048
NIIN : 015756380
PN: #S7080-06003-102
Qty: 2
The total amount of units under N00383-23-Q-F239 is hereby reflected to 4 total units.
\
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
\
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 #5 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F239:
1. This requirement is hereby increased by 3 units from 6 to 9 total units and incorporates PD #PSPH2440946034.
ALL OTHER TERMS AND CONDITIIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F239:
PD #PNOF4440826031
NIIN: 01-575-6380
PN #S7080-06003-102
Qty: 1
The total quantity for the solicitation is now 5 units.
\
The reason for this amendment is to incorporate the following to solicitation #N00383-23-Q-F239:
PD #PINK5340456048
NIIN : 015756380
PN: #S7080-06003-102
Qty: 2
The total amount of units under N00383-23-Q-F239 is hereby reflected to 4 total units.
\
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
\
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 #4 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F239:
PD #PNOF4440826031
NIIN: 01-575-6380
PN #S7080-06003-102
Qty: 1
The total quantity for the solicitation is now 5 units.
\
The reason for this amendment is to incorporate the following to solicitation #N00383-23-Q-F239:
PD #PINK5340456048
NIIN : 015756380
PN: #S7080-06003-102
Qty: 2
The total amount of units under N00383-23-Q-F239 is hereby reflected to 4 total units.
\
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
\
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|S0707A|S0707A|See Schedule|TBD|||||||||
The reason for this amendment is to incorporate the following to solicitation #N00383-23-Q-F239:
PD #PINK5340456048
NIIN : 015756380
PN: #S7080-06003-102
Qty: 2
The total amount of units under N00383-23-Q-F239 is hereby reflected to 4 total units.
\
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
\
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|S0707A|S0707A|See Schedule|TBD|||||||||
The reason for this amendment is to incorporate the following:
1. 52.204-27 Prohibition on a ByteDance Covered Application.
\
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|S0707A|S0707A|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 |
|---|---|---|
| Blower unit, aircraf | Award Notice | |
| This notice | Solicitation | |
| Blower unit, aircraf | Pre-Solicitation |
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