Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--COMPUTER,DIGITAL - AND OTHER REPLACEMENT PARTS

Awarded
N0038324RF127Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

This sole source request for proposal, issued by the Navsup Weapon Systems Support under solicitation N0038324RF127, is for the procurement of digital computers and other replacement spare parts. The acquisition is intended to be awarded under the terms and conditions of BOA N0038320GX901. Because the government lacks the necessary data to contract with alternative providers, the requirement is restricted to the current source. Prospective bidders must obtain Government Source Approval prior to the award. Any offeror not already approved must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to provide this data will result in disqualification. Inquiries regarding this procurement should be directed to Jacob R. Wells.

General Info

Contract Value

$23,225,050.29

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

N0038324RF127.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
NSN 0R-7021-016823965-H5, REF NR 06600-00801-108, QTY 81 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following: COMPUTER,DIGITAL, P/N: 06600-00801-108, NSN: 7021016823965, QTY: 81, NAICS: 334111, FSC: 7021 MANAGEMENT UNIT,ELECTRICAL-ELECTRONIC EQ, P/N: 06600-00801-109, NSN: 5998017023920, QTY: 31, NAICS: 334412, FSC: 5998 PUMP SUBASSEMBLY,AXIAL PISTON,HYDRAULIC, P/N: 06317-02803-102, NSN: 1650016673876, QTY: 18, NAICS: 336413, FSC: 1650 SIGNAL, P/N: 06317-02802-102, NSN: 1650016672078, QTY: 7, NAICS: 336413, FSC: 1650 SIGNAL, P/N: 06317-02802-101, NSN: 1650016672077, QTY: 7, NAICS: 336413, FSC: 1650 PROBE,DENSITY,FUEL, P/N: 06317-06800-110, NSN: 2915016890494, QTY: 36, NAICS: 336412, FSC: 2915 PROBE-LEAD ASSEMBLY,TEST, P/N: 06317-06800-111, NSN: 6625016863647, QTY: 60, NAICS: 334412, FSC: 6625 PROBE,FORWARD, P/N: 06317-06800-104, NSN: 2915016681723, QTY: 16, NAICS: 336412, FSC: 2915 WIRE HARNESS, P/N: 06317-06800-107, NSN: 1650016655872, QTY: 5, NAICS: 336413, FSC: 1650 PROBE-LEAD ASSEMBLY,TEST, P/N: 06317-06800-109, NSN: 6625016864718, QTY: 14, NAICS: 334412, FSC: 6625 There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N0038320GX901. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is April 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at contact@example.gov.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
FMS New Zealand | NSN: 7R-5895-01-617-9834 | PN: 1008939G-11 | NOM: RECEIVER TRANSMITTE | QTY 1
Solicitation # N0038327QA118
Solicitation N0038327QA118, issued by Navsup Weapon Systems Support on October 28, 2026, is a non-set-aside requirement for the repair of one Receiver Transmitter, identified by NSN 7R-5895-01-617-9834 and Part Number 1008939G-11. The scope of work requires the contractor to perform all inspection and testing according to original manufacturer specifications and drawings, with a required repair turnaround time of 180 days after receipt of the asset. The estimated delivery date for the repaired unit is December 31, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and documentation. Inspection and acceptance will occur at the source, and the contractor must coordinate with a Government Quality Assurance Representative for on-site visits. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be based on the lowest overall cost to the government, considering transportation differentials and compliance with DFARS Part 225 and the Buy American program. Additional requirements include CMMC cybersecurity compliance, safeguarding of covered defense information, and the provision of Material Safety Data Sheets for any hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS