This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
66 - FMS Repair - CONTROL DISPLAY UNIT (CDU)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation is a sole source requirement issued by NAVSUP Weapon Systems Support in Philadelphia for the repair of two Control Display Units (CDU), identified by National Stock Number 6610016232556 and Part Number 233A941-1, under FMS Case SR-P-MAL. The items are designated as Critical Application Items, and the Government has determined that it lacks sufficient, accurate, or legible data to allow competition, necessitating award to the current approved source under an existing Basic Ordering Agreement. Government Source Approval is mandatory prior to award, and failure to submit all required documentation per the NAVSUP WSS Source Approval Brochure will disqualify any offer. The contract is structured as a Firm Fixed Price award with an initial requirement for two units and an option to purchase up to ten units total over the contract period, including the initial quantity. If pricing changes after the first year, separate pricing must be provided for the second year. The induction period for the initial units is 365 calendar days from contract award, with a possible one-time extension of an additional 365 days; any unused induction slots from the first year may be carried forward. The total contract value for threshold purposes is calculated by multiplying the highest proposed unit price by the maximum of ten units. All repairs must adhere to the original manufacturer’s specifications and drawings, and the contractor must comply with ISO 9001 quality management standards, along with applicable military packaging standards including MIL-STD-2073-1E and MIL-STD-129, which require proper labeling with UID, DLR markings, and 13-digit PIID with CLIN and SubCLIN. Repaired units are subject to inspection and acceptance at the contractor’s facility, and records must be retained for 365 days after final delivery. The contract incorporates requirements for Cybersecurity Maturity Model Certification (CMMC), compliance with NIST SP 800-171, safeguarding controlled defense information, and adherence to the Defense Priorities and Allocations System (DPAS) as a DO-rated order. Offerors must be registered in SAM with current representations, including size status and specific certifications related to foreign ownership, telecommunications, and tax exemptions. Delivery performance is directed to New York Forwarding Services Inc in Wilmington, NC, with all shipments governed by origin FOB terms and payment processed electronically via Wide Area WorkFlow. The contract period runs from July 8,
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a sole source requirement for the repair of the following:
Nomenclature: CONTROL DISPLAY UNIT (CDU)
NSN: 7R 6610 016232556
Part Number: 233A941-1
FMS Case: SR-P-MAL
CRITICAL APPLICATION ITEM (CAI)
QTY: 2
RMC: 4H
NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3).
One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5)
These items require Government Source Approval prior to the award. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. 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/Business-Opportunities/Home/
Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
This solicitation is for the repair of 2 unit of National Stock Number (NSN) 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.
For information or questions regarding this notice, please contact Mrs. Dana Scott at the email address: dana.l.scott14.civ@us.navy.mil
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