# COUNTERMEASURES SET

Canonical: https://abierto.us/opportunities/n0038324rc295

- Solicitation number: N0038324RC295
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Terma Inc. for $531,742.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Product or service code: 5865 Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
- County: Houston County (FIPS 13153). https://abierto.us/counties/houston-county-ga-13153
- City: Warner Robins. https://abierto.us/cities/warner-robins-ga-1380508
- First posted: January 19, 2024
- Last posted: September 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5e8481ce47eb4db0b590fbfffe4329e4/view

## Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports|n/a|n/a|n00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| 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|365 days|45 days after the last delivery under this contract ||||| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| 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 (NOV\23)|5|||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

## Award on USAspending

- Recipient: Terma Inc. (UEI XTPHUULJJEY1)
- Contract: N0038324CC249, definitive contract
- Obligated: $531,741.75
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number N0038324CC249 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324CC249_9700_-NONE-_-NONE-/


## Publications

- January 19, 2024: Solicitation, due February 20, 2024 at 1:00 PM EST. Notice 8cc1d311263c4bd5a20071a52ac24344. https://sam.gov/workspace/contract/opp/8cc1d311263c4bd5a20071a52ac24344/view
- September 20, 2024: Award notice. Notice 5e8481ce47eb4db0b590fbfffe4329e4. https://sam.gov/workspace/contract/opp/5e8481ce47eb4db0b590fbfffe4329e4/view

## Points of contact

- TIMIKA NICHOLSON, N792.02, PHONE (215)697-2582, FAX (215)697-1227, EMAIL TIMIKA.NICHOLSON@NAVY.MIL, TIMIKA.NICHOLSON@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/n0038324rc295.