Bridge Display Units
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) purchase order for Bridge Display Units (BDU). This is a sole source procurement to Comark (CAGE 7R197) for twelve (12) military grade BDUs, Part Number 51-16563-311, due to interoperability requirements and the high cost/time of certifying alternative products. This is a combined synopsis and solicitation (RFQ N6660426Q0376), not a request for competitive proposals. Quotes are due June 25, 2026, at 2:00 PM EST.
Scope of Work
The requirement is for:
- Twelve (12) military grade Bridge Display Units (BDU), Part Number 51-16563-311.
- No substitutions are permitted.
- Items must be sourced directly from the OEM and/or OEM authorized channels, shipped from the US, with no drop shipping or gray market items.
- A unique item identifier (UID) is required for all delivered items with a unit acquisition cost of $5,000.00 or more.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Period of Performance: 14 Weeks After Contract Award (ADC).
- Set-Aside: Unrestricted.
- NAICS Code: 334511 (Small Business Size Standard: 1,350 Employees).
- Quotes Due: June 25, 2026, at 2:00 PM EST.
- Published: June 11, 2026.
Evaluation
Award will be made to the offeror with the Lowest Price Technically Acceptable (LPTA) quote. Technical acceptability requires quoting the specified brand name items in the required quantities, adherence to delivery and sourcing requirements, and proper completion of FAR Provision 52.204-26. Past Performance information within the Supplier Performance Risk System (SPRS) will also be considered, with negative information potentially rendering a quote technically unacceptable.
Additional Notes
This announcement constitutes the only solicitation; a written solicitation will not be issued. The solicitation will be posted for less than fifteen (15) days. Active registration with the System for Award Management (SAM) is required prior to award. Offerors must list "DOES NOT" for FAR Provision 52.204-26 in their SAM.gov profile. The Government's preferred payment method is credit card; otherwise, Electronic Payment via Wide Area Workflow (WAWF). Applicable clauses include FAR 52.209-11, 52.212-1 through 52.212-5 (with Alternate 1 for 52.212-3), and several DFARS clauses.