OEM Furuno ECDIS TRANSALT Parts
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 Department of the Navy (NAVSUP FLT LOG CTR PUGET SOUND) is soliciting proposals for Original Equipment Manufacturer (OEM) Furuno ECDIS TRANSALT Parts. This requirement is for specific brand-name components to be delivered as a firm-fixed-price Supply-type Purchase Order. This is a Total Small Business Set-Aside. Offers are due May 13, 2026, at 12:00 PM.
Scope of Work
This solicitation requires the provision of genuine Furuno ECDIS TRANSALT parts. Key items include:
- RADAR PROCESSOR
- KEYBOARD/TRACKBALL CONTROL UNIT
- POWER SUPPLY
- GEARBOX
- XBAND ANTENNA
- ECDIS PROCESSOR
- INTELLIGENT HUB
- SENSOR ADAPTOR SERIAL
- BR500 ALARM PANELS, PROCESSOR UNIT, TIMER RESET PANEL, FLASH BEACON, and MOTION DETECTOR
- BR500 BULKHEAD MOUNT
All parts must be genuine, accompanied by OEM documentation for authenticity and warranties. Contractors must provide DoD unique identification as per DFARS 252.211-7003. Packaging and marking must comply with DODMANUAL 4140.01, MIL-STD-2073-1, ASTM D3951, and ISPM Publication No. 15.
Contract Details
- Type: Firm-Fixed-Price Supply-type Purchase Order
- Period of Performance: Delivery required on or before September 1, 2026, for all items.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334511 (Size Standard: 1350 employees)
- Product Service Code: 2090 (Miscellaneous Ship And Marine Equipment)
Submission & Evaluation
- Offer Due Date: May 13, 2026, 12:00 PM.
- Questions Due: 24 hours prior to the solicitation closing date.
- Quote Requirements: Name, SAM registered CAGE code, Email, Phone number, and Business Size.
- Eligibility: Offerors must be registered in SAM.gov and provide an AUTHORIZED DISTRIBUTOR letter and OEM documentation.
- Evaluation Factors (no relative order of importance):
- Technical (including delivery date)
- Past performance
- Price
- The government reserves the right to make a single award for all items.
Additional Notes
Invoices must be submitted via WAWF. Vendors requiring base access must register at http://dbids.dmdc.mil/home before award. All deliveries are FOB Destination.