This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66 - FMS REPAIR - DISPLAY UNIT, FLIGHT

Closed

N0038326QF147Federal

Submission Closed06/26/2026, 06:00:00 PM UTC

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 under an established Basic Ordering Agreement for the repair of two Critical Application Items (CAI), specifically the DISPLAY UNIT, FLIGHT with NSN 7R 6610 015687028 and Part Number 267A740-3, intended for Foreign Military Sales (FMS) Case SR-P-MAL. The Government lacks sufficient, accurate, or legible technical data to permit competition, necessitating the retention of the current source, and the time required to approve a new source would unduly delay the award. Offers must be submitted by the deadline of June 26, 2026, and are restricted to contractors who are already approved sources; non-approved offerors must submit all required documentation from the NAVSUP WSS Source Approval Brochure or risk disqualification. The contract will be awarded on a Firm Fixed Price basis with an initial induction period of 365 calendar days from contract award, extendable by an additional 365 days, with unused induction slots carryable into the second year. The contractor must provide pricing for up to ten total units over the entire contract period, including the initial two, with separate pricing required if rates change after the first year. The total contract value for threshold purposes will be calculated using the highest proposed unit price multiplied by the maximum quantity. All repairs must conform to ISO 9001 or higher quality standards, and compliance with FAR and DFARS clauses related to cybersecurity, counterfeiting, supply chain risk, and safeguarding controlled information is mandatory. Items must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, labeled with UID data per MIL-STD-130, and include DLR labels if applicable. Performance must occur at the contractor’s facility, with inspection at the plant by a Quality Assurance Representative, and delivery is FOB origin to New York Forwarding Services Inc in Berkeley Heights, NJ. Invoicing and receipt of goods must be processed through the Wide Area Workflow system, and contractors must maintain CMMC compliance based on the nature of information handled. Annual representations and certifications in SAM are required, including specific affirmations related to covered telecommunications equipment, foreign government control, and anti-terrorism training. The period of performance extends from July 13, 2026, to July 13, 2028.

General Info

Sole source repair contract for two flight display units with government source approval required.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(2)

N0038326PR0R668 Preservation, Packaging, Packing and Marking Requirements

DOCX•specifications

Solicitation N0038326QF147 Repair of Display Unit Flight

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Dana Scott

contact@example.gov

+1 (555) 000-0000

Full Description

This is a sole source requirement for the repair of the following:

Nomenclature: DISPLAY UNIT, FLIGHT

NSN: 7R 6610 015687028

Part Number: 267A740-3

FMS Case: SR-P-MAL

CRITICAL APPLICATION ITEM (CAI)

QTY: 2

RMC: 3D

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) 7R 6610 015687028

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