Sdsr, aircraft equip
Closed Solicitation Posted
- Solicitation number
- N0038325RF253
- 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 equipment and accessories through a sole source solicitation for miscellaneous aircraft accessories and components under NAICS code 336413. This procurement is restricted to sources with Government Source Approval, as the Government does not possess sufficient data to contract with other suppliers. Vendors who are not already approved sources must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Brochure available at the Naval Supply Systems Command website. The solicitation has been amended multiple times, with the most recent changes removing one item (PD #PDEK4400846015) entirely and adjusting quantities for PD #PNOF4440826102, resulting in a total of 9 units across the solicitation. The response deadline is August 27, 2025, and interested parties should contact Danielle Cutrera at Danielle.cutrera@navy.mil for questions or additional information.
This solicitation does not utilize any set-aside designations and is open to all qualified sources meeting the Government Source Approval requirements. The procurement involves a total of 9 units of aircraft equipment, with specific part numbers including PD #PNOF4440826102 which has been increased to 4 units. The contract includes Wide Area Workflow Payment Instructions from January 2023 and utilizes an Invoice and Receiving Report Combo payment structure. The solicitation references contract identifiers HQ0338, N00383, and S3315A, with scheduling details to be determined. The Government will consider the contract effective upon transmission through mail, facsimile, or electronic commerce methods, with bilateral agreement established through acceptance of the contractor's proposal.
Notice text
3 versions
Update #3 · Latest ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receving Report Combo||HQ0338|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
1. PD #PDEK4400846015 is hereby removed from SOL #N0038325RF253 in it's entirety.
2. The total number of units is hereby decreased by 2 units from 11 to 9 total units.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCREASE THE QUANTITY OF PD #PNOF4440826102 BY 1 UNIT TO HAVE A TOTAL OF 4 UNITS INSTEAD OF 3.
THE TOTAL UNITS IS HEREBY INCREASED BY 1 FOR A TOTAL OF 11 FOR THIS SOLICITATION.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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 Receving Report Combo||HQ0338|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCREASE THE QUANTITY OF PD #PNOF4440826102 BY 1 UNIT TO HAVE A TOTAL OF 4 UNITS INSTEAD OF 3.
THE TOTAL UNITS IS HEREBY INCREASED BY 1 FOR A TOTAL OF 11 FOR THIS SOLICITATION.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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 Receving Report Combo||HQ0338|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 | |
| Sdsr, aircraft equip | Pre-Solicitation |
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