NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to procure a RECEIVER,RADIO (NSN: 7R5821011908347, P/N: 622-6095-001) on a sole source basis from ROCKWELL COLLINS, INC. (CAGE 13499). This is a Foreign Military Sales (FMS) repair (CASE: KU-P-GHY) for one unit. The solicitation is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302-1, as no other source can satisfy agency requirements, and Rockwell Collins is an approved source. Firms not already approved must submit a Source Approval Request (SAR), but the procurement will not be delayed for SAR approval. UID requirements are waived for FMS, but Buy American Clauses apply. This notice is not a request for competitive proposals; however, all proposals received within 15 days of publication will be considered to determine if a competitive procurement is viable. This is not a Total Small Business Set-Aside. The approximate solicitation issue date is October 13, 2025, with a closing date of November 12, 2025. Interested organizations should email capabilities to Dina Wojciechowski (dina.m.wojciechowski.civ@us.navy.mil).
This Request for Quotation (RFQ) outlines requirements for an FMS repair, specifically for a RECEIVER,RADIO (NSN: 5821011908347, P/N: 622-6095-001). The RFQ details comprehensive instructions for offerors, emphasizing configuration management, engineering changes (Class I and Class II), and variances (Critical, Major, Minor), all requiring Government approval. It also includes stringent preservation, packaging, packing, and marking requirements, covering hazardous materials, DLR labels, SMIC, palletization, and shelf-life. Critical sections address inspection, acceptance, and delivery terms, specifying FOB Origin with differentials and detailed instructions for FMS delivery and shipping, including interaction with the Advanced Traceability and Control (ATAC) system for asset movement. Payment instructions mandate electronic submission via Wide Area WorkFlow (WAWF), while special contract requirements highlight the role of the Quality Assurance Representative (QAR) in validating inventory labels for acceptance. The document underscores compliance with various FAR and DFARS clauses governing federal contracts.