The Department of Defense, specifically the Department of the Navy through NAVSUP Weapon Systems Support, is seeking proposals for a sole source procurement of 15 units of a specific display unit, identified by NSN 7R-7025-016915295-BL and reference number 4222AS0158-01. This acquisition is critical as the government lacks sufficient data to contract with any source other than the current supplier, emphasizing the importance of government source approval prior to award. Interested vendors must adhere to the requirements outlined in the NAVSUP WSS Source Approval Brochure, which is available online, and must submit all necessary documentation with their proposals to be considered. For further inquiries, potential bidders can contact Cody P. Cameron at cody.p.cameron@navy.mil or by phone at (215) 697-1202.

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e884b0ee9a7f429cab630f8c80737fc2

59--AMPLIFIER,RADIO FRE

NSN 7R-7025-016915295-BL, REF NR 4222AS0158-01, QTY 15 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 cody.p.cameron@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.

70--DISPLAY UNIT

CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5|||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || The purpose of this amendment is to incorporate the following: 1.PD: N0038324X0017 is hereby removed in its entirety from RFP N00383-24-R-S139. 2.All other terms and conditions remain unchanged. \ This solicitation is for made new manufacture spare parts. This is a sole source requirement. The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source. These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath https://www.navsup.navy.mil/public/navsup/wss/business_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation. For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil. NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission. All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein. \

CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA|
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||
SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5||||||
LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250||||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
The purpose of this amendment is to update the solicitation quantity to the following:
PD N0038324X1164 is hereby removed in its entirety from RFP N00383-24-R-S139.
PD N0038324X1165 is hereby removed in its entirety from RFP N00383-24-R-S139.
The quantity has herby decreased by 10 from 19 to 9 for PD N0038322X2773.
The quantity has herby decreased by 22 from 26 to 4 for PD N0038324X0016.
The quantity has herby increased by 3 incorporating PD N0038325X1386.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to incorporate the following:
1.PD: N0038324X0017 is hereby removed in its entirety from RFP N00383-24-R-S139.
2.All other terms and conditions remain unchanged.
\
This solicitation is for made new manufacture spare parts.
This is a sole source requirement.
The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source.
These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath
https://www.navsup.navy.mil/public/navsup/wss/business\_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation.
For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil.
NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission.
All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's
acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein.
\

NSN 7R-7025-016915295-BL, REF NR 4222AS0158-01, QTY 15 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 cody.p.cameron@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.

CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA|
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||
SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5||||||
LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250||||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X0015 is hereby removed in its entirety from RFP N00383-24-R-S139.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation quantity to the following:
PD N0038324X1164 is hereby removed in its entirety from RFP N00383-24-R-S139.
PD N0038324X1165 is hereby removed in its entirety from RFP N00383-24-R-S139.
The quantity has herby decreased by 10 from 19 to 9 for PD N0038322X2773.
The quantity has herby decreased by 22 from 26 to 4 for PD N0038324X0016.
The quantity has herby increased by 3 incorporating PD N0038325X1386.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to incorporate the following:
1.PD: N0038324X0017 is hereby removed in its entirety from RFP N00383-24-R-S139.
2.All other terms and conditions remain unchanged.
\
This solicitation is for made new manufacture spare parts.
This is a sole source requirement.
The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source.
These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath
https://www.navsup.navy.mil/public/navsup/wss/business\_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation.
For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil.
NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission.
All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's
acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein.
\

CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA|
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||
SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5||||||
LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250||||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X2881 is hereby removed in its entirety from RFP N00383-24-R-S139.ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X0015 is hereby removed in its entirety from RFP N00383-24-R-S139.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation quantity to the following:
PD N0038324X1164 is hereby removed in its entirety from RFP N00383-24-R-S139.
PD N0038324X1165 is hereby removed in its entirety from RFP N00383-24-R-S139.
The quantity has herby decreased by 10 from 19 to 9 for PD N0038322X2773.
The quantity has herby decreased by 22 from 26 to 4 for PD N0038324X0016.
The quantity has herby increased by 3 incorporating PD N0038325X1386.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to incorporate the following:
1.PD: N0038324X0017 is hereby removed in its entirety from RFP N00383-24-R-S139.
2.All other terms and conditions remain unchanged.
\
This solicitation is for made new manufacture spare parts.
This is a sole source requirement.
The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source.
These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath
https://www.navsup.navy.mil/public/navsup/wss/business\_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation.
For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil.
NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission.
All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's
acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein.
\

CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA|
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||
SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5||||||
LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250||||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X0016 is hereby removed in its entirety from RFP N00383-24-R-S139.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X2881 is hereby removed in its entirety from RFP N00383-24-R-S139.ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X0015 is hereby removed in its entirety from RFP N00383-24-R-S139.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation quantity to the following:
PD N0038324X1164 is hereby removed in its entirety from RFP N00383-24-R-S139.
PD N0038324X1165 is hereby removed in its entirety from RFP N00383-24-R-S139.
The quantity has herby decreased by 10 from 19 to 9 for PD N0038322X2773.
The quantity has herby decreased by 22 from 26 to 4 for PD N0038324X0016.
The quantity has herby increased by 3 incorporating PD N0038325X1386.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to incorporate the following:
1.PD: N0038324X0017 is hereby removed in its entirety from RFP N00383-24-R-S139.
2.All other terms and conditions remain unchanged.
\
This solicitation is for made new manufacture spare parts.
This is a sole source requirement.
The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source.
These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath
https://www.navsup.navy.mil/public/navsup/wss/business\_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation.
For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil.
NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission.
All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's
acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein.
\

CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|PHILADELPHIA|
VALUE ENGINEERING (JUN 2020)|3||||
EQUAL OPPORTUNITY (SEP 2016)|2|||
SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||
SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5||||||
LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||
ROYALTY INFORMATION (APR 1984)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1,250||||||||||||
FACSIMILE PROPOSALS (OCT 1997)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||
The purpose of this amendment is to update the solicitation to the following:
The following PDs are hereby removed from the solicitation:
N0038324X1536
N0038324X1537
N0038324X1538
N0038324X2880
N0038324X1539
N0038324X1164
N0038324X1540
N0038324X1541
N0038324X1165
N0038322X2772
N0038322X2773
As a result, the total quantity for the solicitation is updated to 19.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X0016 is hereby removed in its entirety from RFP N00383-24-R-S139.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X2881 is hereby removed in its entirety from RFP N00383-24-R-S139.ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation to the following:
PD N0038324X0015 is hereby removed in its entirety from RFP N00383-24-R-S139.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to update the solicitation quantity to the following:
PD N0038324X1164 is hereby removed in its entirety from RFP N00383-24-R-S139.
PD N0038324X1165 is hereby removed in its entirety from RFP N00383-24-R-S139.
The quantity has herby decreased by 10 from 19 to 9 for PD N0038322X2773.
The quantity has herby decreased by 22 from 26 to 4 for PD N0038324X0016.
The quantity has herby increased by 3 incorporating PD N0038325X1386.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This contract/delivery order/modification is issued by the Government when deposited in 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.
The purpose of this amendment is to incorporate the following:
1.PD: N0038324X0017 is hereby removed in its entirety from RFP N00383-24-R-S139.
2.All other terms and conditions remain unchanged.
\
This solicitation is for made new manufacture spare parts.
This is a sole source requirement.
The Government physically does not have inits possession sufficient, accurate, or legible data to contract with otherthan the current source.
These items require Government Source Approval priorto award. If you are not an approved source, you must submit, together withyour proposal, the information detailed in the NAVSUP WSS Source ApprovalBrochure which can be obtained on the internet ath
https://www.navsup.navy.mil/public/navsup/wss/business\_opps/. Offers receivedwhich fail to provide all data required by the source approval brochure willnot be considered for award under this solicitation.
For information orquestions regarding this notice, please contact Cody Cameron at the emailaddress: Cody.p.Cameron@navy.mil.
NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission.
All contractual documents related to the instant procurement are considered tobe "issued" by the Government when copies are either deposited in the mail,transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's
acceptance of the contractor's proposal constitutesbilateral agreement to "issue" contractual documents as detailed herein.
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70--DISPLAY UNIT

Contract Opportunity Analysis

Classification Codes

Solicitation Documents

Related Contract Opportunities

Project Timeline

Agency Information

Point of Contact

Official Sources