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This Solicitation opportunity from Department Of Defense was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--RECEIVER-TRANSMITTE

Closed
N0038324QF306Federal

Contract Overview

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This contract involves a sole source procurement for wide area workflow payment instructions related to an invoice and receiving report combination. The scope has been amended multiple times to incorporate additional units into solicitation N00383-24-Q-F306, increasing the total requirement from an initial count to 16 units, with specific quantities added through various purchase details. The amendments reflect updates to the quantities and parts involved, including items with specific part numbers, NIINs, and purchase document numbers, ensuring the total units meet the current needs. All other terms and conditions of the original contract remain unchanged. The contract emphasizes that it is a sole source requirement due to the lack of sufficient, accurate, or legible data to contract with any other supplier. The items require Government Source Approval prior to award, and potential vendors must submit the necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure. Offers that do not include all required information will be ineligible for consideration. The contract is issued by the Department of Defense’s Navsup Weapon Systems Support office in Philadelphia, and communication regarding the solicitation should be directed to Danielle Cutrera via email or phone. The award process is initiated upon receipt of proposals, with acceptance constituting a bilateral agreement.

General Info

Navy seeks one receiver-transmitter unit, FOB Origin delivery, due May 8, 2025, solicitation N0038324QF306.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

6

N0038324QF3060001.pdf

PDF

N0038324QF3060002.pdf

PDF

N0038324QF3060003.pdf

PDF

N0038324QF3060004.pdf

PDF

N0038324QF3060005.pdf

PDF

N0038324QF306.pdf

PDF

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Timeline

10 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Apr 22, 2024 to Jul 12, 2024. The notice description changed.

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Solicitation → Presolicitation

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Presolicitation → Solicitation

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The notice description changed.

Notice updated

Response deadline changed from Jul 12, 2024 to Jul 26, 2024. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 26, 2024 to Oct 31, 2024. The notice description changed.

Notice updated

The notice description changed.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact 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
Contacts

Full Description

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WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| The reason for this amendment is to incorporate the following to sol #N00383-24-Q-F306: PD #PKSE5442206328 NIIN : 015602895 Qty: 3. The total # of units is hereby updated to 21 total units. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-24-Q-F306: PD #: PKSE5441436065. NIIN: 015602895. PN: 264A020-1 QTY: 2. THE TOTAL NUMBER OF UNITS IS HEREBY INCREASED TO REFLECT 18 TOTAL UNITS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-24-Q-F306: 1. PD #PSPH2440946024 QTY: 3. 2. PD # PGRP5440796111 QTY: 1. 3. PD #PNOF4440826005 QTY: 11. 4. The total requirement is now for 16 units. 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: contact@example.gov. 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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