Niin: 016232556/nomen: control display unit (CDU)

Closed Solicitation Posted

Solicitation number
N00383-27-Q-F193
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command seeks repair of five Control Display Units (CDUs, NSN 7R 6610 016232556, CAGE 03640, Part Number 233A941-1) under an existing Blanket Order Agreement, with proposals due October 23. This is a sole-source procurement; the Government physically does not possess sufficient, accurate, or legible data to contract with sources other than the current source. Government Source Approval is required prior to award—contractors not already approved as sources must submit source approval documentation from the NAVSUP WSS Source Approval Brochure with their proposal; offers lacking required source approval data will not be considered.

Place of performance is United States, with repaired units shipped FOB Origin to the Australian Government Cargo Office Multi Air Freight in Brisbane, California (MAPAC PAT002, supplementary address PA2GXO).

The induction period for initial units is 365 calendar days from the date of contract award, with the Government reserving the right to extend by an additional 365 days for a total of two years. The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity of five. If pricing changes after the first 365 days, separate year-two pricing must be provided. The Government reserves the right to order any number of units up to the specified maximum; contract value for threshold purposes will be calculated by multiplying the highest proposed unit price by the maximum number of units.

Each line item requires evaluation, labor, materials, and parts to restore each CDU to operating condition on a Firm Fixed Price basis, complying with original manufacturer specifications and drawings. Payment will be submitted electronically through the Wide Area WorkFlow system using Invoice and Receiving Report combo-type documents. The NAICS code is 334511; PSC is 6610.

Notice text

This RFQ is for a repair. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024.

NAVSUP intends to award this within the T&Cs of BOA N00383-26-G-AB01.

This solicitation is for the procurement of 5 units of National Stock Number (NSN) 7R 6610 016232556.

  • 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.

The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase 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 kate.n.schalck.civ@us.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.

Files

File Type Posted
3.01_Solicitation_N0038327PR0R017.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Niin: 01-623-2556/ nomen: control display unit (CDU) Original Pre-Solicitation

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