66--DISPLAY UNIT,FLIGHT N0038324QF441
Summary
AI-generated · Aug 24, 2025Flight display unit is being procured under a sole-source requirement; prior to award, the contractor must have Government Source Approval. Approved sources only may bid, and you must submit the NAVSUP WSS Source Approval Brochure data with your proposal—offers that do not provide all required data will not be considered.
Amendment updates quantities: PD #PNOF4440826030 is reduced from 13 to 8 units; the total for solicitation N0038324QF441 is reduced by 5 units to 16 total units. A new line for PD #PKSE5442206327 (NIIN 016815999) with 3 units is added, bringing the overall total to 21 units for N0038324F441. All other terms remain unchanged.
NSN 7R-6610-016815999-BL, REF NR 343A564-1, QTY 17 EA, DELIVERY FOB ORIGIN. 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. 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 is 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 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: danielle.cutrera@navy.mil.
From Presolicitation posted on Jul 15, 2025WIDE 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: 1. PD #PNOF4440826030 quantity is hereby decreased by 5 units from 13 to 8 total units. 2. The total # of units for solicitation #N0038324QF441 is hereby decreased by 5 units for a total of 16 total units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ THE REASON FOR THIS AMENDMNET IS TO INCORPORATE THE FOLLOWING INTO #N0038324F441: PD #PKSE5442206327, NIIN: 016815999. QTY: 3. THE TOTAL NUMBER OF UNITS IS HEREBY UPDATED TO 21 UNITS. \ 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: Danielle.cutrera@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. \" d0006ac631a04822aeb50308d8e69d18"
From Solicitation posted on Jul 15, 2025NSN 7R-6610-016815999-BL, REF NR 343A564-1, QTY 17 EA, DELIVERY FOB ORIGIN. 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. 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 is 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 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: danielle.cutrera@navy.mil.
From Presolicitation posted on Jul 17, 2025Notice history
3-
Presolicitation Posted Jul 15, 2025
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Solicitation Posted Jul 15, 2025View changes (3)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- NAICS Codes: None → 334511
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Presolicitation LATEST Posted Jul 17, 2025View changes (4)
- Description: Description was updated
- Notice Type: Solicitation → Presolicitation
- Response Deadline: Jul 15, 2025 → Jul 22, 2025
- NAICS Codes: 334511 → None
Details
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