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This Solicitation opportunity from Department Of Defense was posted on November 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--RECEIVER PROCESSOR

Closed
N0038325RF048Federal

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This contract involves the procurement of a Receiver Processor under solicitation number N0038325RF048, issued by NAVSUP Weapon Systems Support, a division of the Department of Defense located in Philadelphia, PA. The contract is a sole-source requirement, specifically for Foreign Military Sales (FMS) to Norway, with a total quantity of six units after a reduction from seven. It emphasizes that the government does not possess sufficient or accurate data to purchase from any other source, and all suppliers must undergo government source approval prior to award, with detailed submission requirements outlined in the NAVSUP WSS Source Approval Brochure. The contract includes key provisions such as inspection and acceptance of supplies, fixed-price terms, and specific shipping and payment instructions, including Wide Area Workflow procedures. The procurement is aligned with the BOA N0038320GXF01, and offers must be submitted by December 16, 2024, with inquiries directed to Troi Lentini via email or phone. The contract emphasizes compliance with quality requirements, proper inspection, and acceptance procedures, ensuring that only approved sources can fulfill the order, reflecting the critical nature of the equipment and the specialized data requirements.

General Info

Acquisition of six receiver processors for Norway by the Department of Defense, sole-source procurement.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00383|TBD|TBD|See Schedule/Remarks|TBD|See Schedule/Remarks|||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| SubCLIN 0001AB for FMS Norway is reduced by a quantity of 1 each, from 7 each to a total quantity of 6 each. This RFP is for an FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038320GXF01. This is a sole source requirement. 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 troi.s.lentini.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. \

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