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Solicitation

NETWORK MANAGEMENT - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

N0038324QS104

Department of the Navy, NAVSUP Weapon Systems Support. Other Communications Equipment Manufacturing.

48 open like this View on SAM.gov Markdown

Awarded

Northrop Grumman Systems Corporation

$0.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

48 like it are open now in other communications equipment manufacturing

All 48 open in other communications equipment manufacturing

Description

As published on SAM.gov.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD |TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is for REPAIR of the following items:

NSN:

0RH 7025 017106125 RQ PN:

B032410E08016-1 QTY 1 NSN:

0RH 5895 017106128 RQ PN: B032410E08018-1 QTY 1 Please submit proposal to nadia.govorushko@navy.mil by the due date indicated on page 1 of this solicitation.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Northrop Grumman Systems Corporation
UEI
LALWKM623MU7
CAGE
78022
Vendor location
San Diego, CA
Contract
N0038324FV40L under N0038319GV401, delivery order
Obligated
$0.00
Actions
2 between July 29, 2024 and May 8, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Network Management
Match
solicitation number N0038324QS104 equals the FPDS solicitation identifier; 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.

  1. January 18, 2024

    Solicitation

    Due February 20, 2024 at 3:30 PM EST. SAM.gov, notice 9fb4dec311244baab8712b71b75b69db

Points of contact