Award notice, first published as solicitation
RECEIVER,COUNTERMEA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
N0038323RD251
Department of the Navy, NAVSUP Weapon Systems Support. Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
Awarded
$16,980,801.79 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of January 24, 2024.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x| | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |X| | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | || | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1|| 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| | | SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2| | | INTEGRITY OF UNIT PRICES (NOV 2021)|1| | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT| | | | | SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4| | | | | SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (SEP 1999)|9| | | | | | || | | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|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|334417|1000| || | | | | || | | | TYPE OF CONTRACT (APR 1984)|1| | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |x| The purpose of this amendment is to extend the solicitation close date to 14 Feb 2024 The purpose of this amendment is to extend solicitation close date to 31 Jan 2024. The following NICNs have been updated to NIINs:LLRPHA001 017109194 LLRPHA007 017107754 LLRPHA021 017109176 LLRPHA025 017109178 LLRPHA029 017109143 LLRPHA035 017110215 LLRPHA039 017110281 LLRPHA040 017110279 LLRPHA041 017110267 LLRPHA042 017110037 LLRPHA043 017110220 LLRPHA044 017109187 LLRPHA045 017109142 LLRPHA046 017109188 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 the subsequent contract.
Required RTAT: 110 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. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Raytheon Company
- UEI
- NBSLHP77ZJQ1
- CAGE
- 4U884
- Vendor location
- El Segundo, CA
- Contract
- N0038324FUX09 under N0038319GUX01, delivery order
- Obligated
- $16,980,801.79, current value $31,999,420
- Actions
- 10 between August 13, 2024 and June 3, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Controller,electric
- Match
- award number N0038324FUX09 equals the contract number; 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.
January 24, 2024
Solicitation
RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Due February 14, 2024 at 1:00 PM EST. SAM.gov, notice 0dbccb3f5c134184b4aa5005c789ef6e
August 15, 2024
Award notice
Awarded to Raytheon Company for $9,824,055. SAM.gov, notice a9ee22ffebcb4a509cf72464f8eed64a
Points of contact
- JILLIAN A. EDER, N721.08, PHONE (215)697-6490, EMAIL JILLIAN.EDER@NAVY.MILJILLIAN.EDER@NAVY.MIL
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