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Navigation Electronics Government Bids & RFPs
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AN- ARC- 210( V)/Mission Systems Management Activity ( MSMA) BOA - The Naval Air Warfare Center, Aircraft Division ( NAWCAD) PMA- 209 Air Combat Electronics requires support of the Mission Systems Management Activity ( MSMA) Common Cockpit System ( CCS), to include the Control Display Unit ( CDU), Multi- Fu
radio navigation equipment, airborne
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The notice is a sources sought for radio navigation equipment. Interested businesses must submit a capabilities statement package (maximum 10 pages) by November 28, 2025, at 3:00 PM EST. The package should include company information and points of contact. Responses must be sent via email to ***@***. *. * government may use the information to finalize its acquisition strategy. The contract type is anticipated to be performance based firm fixed price and non performance based cost plus fixed fee cpff. The resultant follow on boa will consist of a five 5 year ordering agreement period expected to start october 2026 through september 2031.
The resultant follow on boa will consist of a five 5 year ordering agreement period expected to start october 2026 through september 2031.
The firm must be capable of providing software sustainment and support in the form of the common cockpit system ccs which includes specialized knowledge of the control display unit cdu, multi function display mfd, helmet mounted display hmd with digital night vision, integrated processing cabinet ipc and data loaders, flight management system fms, tactical air navigation system tacan, and associated support equipment and software for each system.
USCGC Polar Star Steering control troubleshoot - This is for informational purposes this has been awarded sole source. TECHNICAL SERVICES USCGC POLAR STAR ( WAGB- 10) **** SYSTEM ERRORS ON NAVIPILOT ****
technical services uscgc polar star wagb10 **** system errors on navipilot ****
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The contractor must provide technical expertise for a Sperry Marine Navipilot ****, including troubleshooting and correction of system errors. The work must be performed on the USCGC Polar Star at USCG Base Seattle, Berth F, between November 3rd and November 14th, 2025. Base access is required, and the contractor must provide information at least 48 hours in advance for security. An invoice and trip report are required, including service dates, issue description, troubleshooting steps, findings, resolution, and recommendations. Any additional costs must be approved by a warranted contracting officer.
The period of performance is from 03nov to ****
The contractor must coordinate field visit and base access with provided points of contact for an original equipment manufacturer oem certified technical representative.
TRANSPONDER, SONAR - NSN: ****- ****; TRANSPONDER, SONAR; IQC: ****; Issue Date: 11/12/25; Closing Date: 12/12/25 This solicitation will result in an Indefinite Quantity Contract ( IQC) for a 5- year base period. This procurement is small business set a
Ship to Shore Connector ( SSC) Radar System - Sources Sought - SOURCES SOUGHT ANNOUNCEMENT FOR SHIP TO SHORE CONNECTOR ( SSC) RADAR SYSTEM The Naval Surface Warfare Center, Panama City Division ( NSWCPCD) is conducting a survey
NAVIGATION SET, SATE - CONTACT INFORMATION 4 **** EAB See Email ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2
Repair of radio navigation equipment
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The purpose of this amendment is to extend the offer due date and reflect the source screen update from competitive between bae and rockwell collins to sole source bae. Accelerated delivery is encouraged and accepted before the delivery date s listed in the schedule. All freight is fob origin. This rfq is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and nsn prior to responding. The government is seeking a repair turnaround time rtat of: 90 days government source inspection gsi is required. please note freight is handled by the navy as per the commercial asset visibility cav statement of work. Your quote should include the following information: quote amount and rtat unit price: total price: repair turnaround time rtat: days if your company is not quoting the governments required repair turnaround time rtat or earlier, provide your companys capacity constraints repair turnaround time rtat: The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. For purposes of this section, return is defined as physical receipt of the f condition asset at the contractors facility as reflected in the action date entry in the commercial asset visibility cav system. In accordance with the cav statement of work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the action date entered in cav must be dated to reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the rtats established in this contract.
The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract.
The document mentions wide area workflow payment instructions jan 2023 16 combo invoice and receiving tbd **** tbd tbd.
Consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer. if you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
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Methodology
Unaided survey with 966 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".