GE Navigation Database
Closed Solicitation Posted
- Solicitation number
- N0042126Q1102
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 513210 Software Publishers
- Place of performance
- Patuxent River, Maryland 20670, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Air Systems Command, an agency within the Department of the Navy, is seeking to procure Navigation Database (NDB) Update Service subscriptions to support the United States Marine Corps KC-130J Block 8.1 Upgrade Program. The requirement involves the delivery of loadable software airplane parts (LSAP) in electronic Zip archive format containing flight-ready navigation data compiled from National Geospatial Intelligence Agency (NGA) Digital Aeronautical Flight Information File (DAFIF) 8.1 data for refueling tracks and Jeppesen ARINC 424 data for all other record types. This is a sole source solicitation issued under Federal Acquisition Regulation (FAR) Part 12 and 13 authority with intent to award to GE Aerospace on a firm fixed-price basis. The solicitation requires all offerors to be registered in SAM.GOV prior to submission, and all products must be new with no substitutions permitted. Quotations must be submitted via email to Michael.j.coffey52.civ@us.navy.mil or Roberta.M.Nethercutt.civ@us.navy.mil no later than March 20, 2026 at 12:00 PM Eastern Standard Time, with RFQ number N00421-26-Q-1102.
This procurement is not designated as a small business set-aside, and the solicitation identifies GE Aerospace as the intended sole source contractor. The contract period of performance spans 12 months from contract award, with delivery required to begin within 30 days of award and continuing every 28 days thereafter for a total of 13 updates aligned with Aeronautical Information Regulation and Control (AIRAC) cycles. The requirement specifies a quantity of 4 quarters (one year of service) with delivery to Naval Air Systems Command Transportation Office at Patuxent River, Maryland (DoDAAC N00019) on an FOB Destination basis. No specific award value is disclosed in the solicitation documents. All invoicing must be submitted through the Wide Area WorkFlow (WAWF) system, and the place of performance is identified as Patuxent River, Maryland, with the contractor performing work at its own facilities.
Notice text
Sole Source Solicitation
U.S. Government ~ Tax Exempt
All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil or Roberta.M.Nethercutt.civ@us.navy.mil no later than 20 March 2026 at 12:00pm Eastern Standard Time.
Solicitation N00421-26-Q-1102 is issued with intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with GE Aerospaceunder the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.
Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.
NO SUBSTITUTIONS
All Products Must be New
Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by than 20 March 2026 at 12:00pm Eastern Standard Time. All offerswill be considered by the Government. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
***Instructions to Offerors***
Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation.
This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than 20 March 2026 at 12:00pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18.
***Instructions to Offerors***
Please include the following information with your response:
- FOB: ______________________
- Shipping Cost: ______________
- Tax ID# ____________________
- Dun & Bradstreet # _____________________
- Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
- Business Size: Small Business Yes or No
- GSA or SEWP Contract # if applicable: ________________________
- Estimated delivery time after issuance of purchase order ____________________
- Published Price list.
- Total Price
All interested parties must submit quotes to both below points of contacts.
Government Points of Contact:
Michael Coffey
NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: Michael.j.coffey52.civ@us.navy.mil
Roberta Nethercutt
NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: Roberta.m.nethercutt.civ@us.navy.mil
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
Files
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