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Computer for Aircraft

Department of Defense (DoD)Sol: N0038326QF154

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

Contract Details

Awarded Amount
Similar contracts award $337 to $16K (median $1K, 4,469 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published24d ago
Jun 30, 2026
Became Award Notice23d ago
Jun 30, 2026
Tracked
Last Updated21d ago
Jul 2, 2026
Response Duein 7d
Jul 30, 2026

Description

This RFQ is for a repair of 2 units of National Stock Number (NSN) 1680014832472, Part Number: D60381MK241114. • 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 [insert number of days] 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 [insert number of units] units over the entire contract period, inclusive of the initial quantity. If

pricing changes 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. NAVUP WSS Philadelphia intends to award this requirement on a sole source standalone basis. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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. For information or

questions regarding this notice, please contact Lauren Phillips at the email address: [email protected]. 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. LAUREN N. PHILLIPS to this opportunity. 3.01_Solicitation_N0038326QF154.pdf

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