Presolicitation, first published as solicitation
Repair of NIIN: 016889391 / ETHERNET SWITCH, AIR
N0038325QA132
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
Bae Systems Information and Electronic Systems Integration Inc.
$486,443.16 obligated so far on USAspending
Description
As published on SAM.gov.
This is a repair of Nomenclature:
ETHERNET SWITCH,AIR, NIIN:
016889391, P/N: 8532045-2, FSC code: 1680, NAICS code: 336413, and SMIC code. See attachment” DELIVERY FOB: ORIGIN. The Government physically does not have in its possession sufficient, accurate or legible data to purchase this part from other than the current source. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition.
Only the source previously approved by the government for this item has been solicited. 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 Information Brochure for Repair.
Additional information for submitting a Source Approval Request (SAR) package can be obtained at http://www.navsup.navy.mil/public/navsup/home/. Technical data required to be submitted based on your company’s experience of the same or similar, or this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS, submit with your offer a copy of the cover letter which forwarded your request for source approval.
Offers received which fail to provide all data required by the Source Approval Brochure or documents previous submission of all data required by the Source Approval Brochure will not be conisdeered for award under this solicitation.
Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time, abd/or approval requirements preclude the ability to obtain subject items in time to meet the Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at http://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/.
Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA.
NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1.
All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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 or services.
However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- WMKXMDJFSXA7
- CAGE
- 80249
- Vendor location
- Greenlawn, NY
- Contract
- N0038326FNV0A under N0038325GNV01, delivery order
- Obligated
- $486,443.16
- Actions
- 3 between January 6, 2026 and May 4, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ethernet Switch,air
- Match
- solicitation number N0038325QA132 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Telephone: 2156975815natalie.toroni.civ@us.navy.mil
Also open from this buyer
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- ROTOR POSITIONING U, IN REPAIR/MODIFICATION OFSolicitationNAICS 335312N0038326RBA39Closes todaySep 17
- Synopsis For a Five Year Basic Ordering Agreement for the Repair of Items in Support of the F-18 AircraftPresolicitationNAICS 336413N0038326RH056Closes todaySep 17
- N0038326QPC86SolicitationNAICS 332911Philadelphia, PAN0038326QPC86Closes todaySep 17
- TROOP SEAT ASSEMBLYSolicitationNAICS 336413N0038326QFB59Closes todaySep 17