# FRONT END OPTICS,AI, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324qa175

- Solicitation number: N0038324QA175
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Raytheon Company for $258,625.00
- 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: Los Angeles County (FIPS 06037). https://abierto.us/counties/los-angeles-county-ca-06037
- City: El Segundo. https://abierto.us/cities/el-segundo-ca-0622412
- First posted: March 21, 2024
- Last posted: August 30, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/789d7e025c1b47de9b7e80ee31d676de/view

## Description

CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|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|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM WHEN DEFECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| Repair Turnaround Time (RTAT) definition: The contractual delivery requirementis measured from asset Return to the date of asset acceptance under the termsof the contract.

For purposes of this section, Return is defined as physicalreceipt of the F-condition asset at the contractors facility as reflected inthe Action Date entry in the Commercial Asset Visibility (CAV) system. Inaccordance with the CAV Statement of Work, the contractor is required toaccurately 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 Governmentfor all assets within the RTATs established in this contract.

**Required RTAT:** 72 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 assetreceived after this date in days is not authorized for repair withoutbi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.

**Reconciliation:** A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under this contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements escribed within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.

All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \

## Award on USAspending

- Recipient: Raytheon Company (UEI NBSLHP77ZJQ1)
- Contract: N0038324FUX0G under N0038319GUX01, delivery order
- Obligated: $258,625.00
- Competition: Not Competed, 1 offers received
- Link: award number N0038324FUX0G equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324FUX0G_9700_N0038319GUX01_9700/


## Publications

- March 21, 2024: Presolicitation, due May 6, 2024 at 12:00 AM EDT. Notice c967e1b5a6634eb9a85f6b0f424942d2. https://sam.gov/workspace/contract/opp/c967e1b5a6634eb9a85f6b0f424942d2/view
- June 7, 2024: Solicitation, due July 8, 2024 at 4:30 PM EDT. Notice aca1ab109444474eafd64c9abd2fe68a. https://sam.gov/workspace/contract/opp/aca1ab109444474eafd64c9abd2fe68a/view
- August 30, 2024: Award notice. Notice 789d7e025c1b47de9b7e80ee31d676de. https://sam.gov/workspace/contract/opp/789d7e025c1b47de9b7e80ee31d676de/view

## Points of contact

- HAYDEN YOUNG, N723.07, PHONE (215)697-2928, EMAIL HAYDEN.YOUNG@NAVY.MIL, HAYDEN.YOUNG@NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324qa175.