# RECEIVER,COUNTERMEA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Canonical: https://abierto.us/opportunities/n0038324rd175

- Solicitation number: N0038324RD175
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Raytheon Company for $27,730,113.00
- 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: 5865 Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment
- 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: April 4, 2024
- Last posted: August 29, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5982baa5406545bea5288d7debb04ad4/view

## Description

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| | | 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| | | | | SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|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 (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 (FEB 2024)|13|336413|1250| | | | | | | | | | | | TYPE OF CONTRACT (APR 1984)|1| | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2| |X| 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 theAction 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 receiptand 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 eachNSN(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 asdetailed herein. Early and incremental deliveries accepted and preferred.

## Award on USAspending

- Recipient: Raytheon Company (UEI NBSLHP77ZJQ1)
- Contract: N0038324FUX0D under N0038319GUX01, delivery order
- Obligated: $20,793,203.97, current value $34,935,560
- Competition: Not Competed, 1 offers received
- Link: award number N0038324FUX0D equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324FUX0D_9700_N0038319GUX01_9700/


## Publications

- April 4, 2024: Presolicitation, due May 20, 2024 at 12:00 AM EDT. Notice b848d51cf53c47ba8b895d962a951f30. https://sam.gov/workspace/contract/opp/b848d51cf53c47ba8b895d962a951f30/view
- April 24, 2024: Solicitation, due May 24, 2024 at 2:00 PM EDT. Notice 584e92e81f8b4ebdbe34980fe3be34ca. https://sam.gov/workspace/contract/opp/584e92e81f8b4ebdbe34980fe3be34ca/view
- August 29, 2024: Award notice. Notice 5982baa5406545bea5288d7debb04ad4. https://sam.gov/workspace/contract/opp/5982baa5406545bea5288d7debb04ad4/view

## Points of contact

- JILLIAN A. EDER, N721.08, PHONE (215)697-6490, EMAIL JILLIAN.EDER@NAVY.MIL, JILLIAN.EDER@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/n0038324rd175.