# 1680 - Repair of NIIN 01-601-7102 Canonical: https://abierto.us/opportunities/n0038323qd273 - Solicitation number: N0038323QD273 - Notice type: Award notice (first published as solicitation) - Status: Awarded to Raytheon Company for $736,757.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing - Product or service code: 1680 Miscellaneous Aircraft Accessories and Components - County: Pinellas County (FIPS 12103). https://abierto.us/counties/pinellas-county-fl-12103 - City: Seminole. https://abierto.us/cities/seminole-fl-1264975 - First posted: January 25, 2024 - Last posted: May 12, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/bbd8ab415cc948069cfe795cf064f060/view ## Description CONTACT INFORMATION|4|N721.08|B1E|2156973473|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X| | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |X| | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |N/A|TBD|N00383|TBD|TBD|See Schedule|TBD| | |TBD| | | | | | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| | EQUAL OPPORTUNITY (SEP 2016)|2| | | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect| | | | | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3| | | | ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13| | | | | | | | | | | | | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3| | | | BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1| | ROYALTY INFORMATION (APR 1984)|1| | ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1250| | | | | | | | | | | | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A | | The purpose of this amendment is to increase the quantity by 4. The new quantity is 6. Repair Turnaround Time (RTAT) definition: The 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 contractor's 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. **Required RTAT:** 118.6 days after receipt of asset. **Throughput Constraint:** Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of per month reflects no throughput constraint. **Induction Expiration Date:** 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. ## Award on USAspending - Recipient: Raytheon Company (UEI GMBYU6KAN9J3) - Contract: N0038325CD006, definitive contract - Obligated: $736,757.00 - Competition: Not Competed, 1 offers received - Link: award number N0038325CD006 equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CD006_9700_-NONE-_-NONE-/ ## Publications - January 25, 2024: Solicitation, due January 25, 2024 at 3:30 PM EST. Notice 52e10bf7743f44d1ad0275506902c468. https://sam.gov/workspace/contract/opp/52e10bf7743f44d1ad0275506902c468/view - January 25, 2024: Solicitation, due January 25, 2024 at 3:30 PM EST. Notice a2e2a4679e9e4c1bb48b4d7928807bfb. https://sam.gov/workspace/contract/opp/a2e2a4679e9e4c1bb48b4d7928807bfb/view - October 11, 2024: Presolicitation, due October 29, 2024 at 12:00 AM EDT. Notice 3ef3984789124681aae3db2a492c90c4. https://sam.gov/workspace/contract/opp/3ef3984789124681aae3db2a492c90c4/view - January 24, 2025: Solicitation, due January 31, 2025 at 3:30 PM EST. Notice 867f0f9dc6d34596a905ce1b69b504d3. https://sam.gov/workspace/contract/opp/867f0f9dc6d34596a905ce1b69b504d3/view - January 24, 2025: Presolicitation, due January 31, 2025 at 3:30 PM EST. Notice 8a42bd354dc54e2db0909b1cd2b5d060. https://sam.gov/workspace/contract/opp/8a42bd354dc54e2db0909b1cd2b5d060/view - January 24, 2025: Solicitation, due January 31, 2025 at 3:30 PM EST. Notice 9351bac5f5664272a3c8ec5ca5fa1a1e. https://sam.gov/workspace/contract/opp/9351bac5f5664272a3c8ec5ca5fa1a1e/view - April 17, 2025: Award notice. Notice d607b8b1970b40f8820e34e31619c0fa. https://sam.gov/workspace/contract/opp/d607b8b1970b40f8820e34e31619c0fa/view - April 17, 2025: Justification. Notice ed8b89de3a754a9fa9bcbde05b5b1c26. https://sam.gov/workspace/contract/opp/ed8b89de3a754a9fa9bcbde05b5b1c26/view - May 12, 2025: Award notice. Notice bbd8ab415cc948069cfe795cf064f060. https://sam.gov/workspace/contract/opp/bbd8ab415cc948069cfe795cf064f060/view ## Points of contact - Christian Markle, 215-697-6679, christian.m.markle.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038323qd273.