# TRANSPONDER SET

Canonical: https://abierto.us/opportunities/n0038325qa218

- Solicitation number: N0038325QA218
- Notice type: Solicitation
- Status: Awarded to Bae Systems Information and Electronic Systems Integration Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Product or service code: 5826 Radio Navigation Equipment, Airborne
- County: Suffolk County (FIPS 36103). https://abierto.us/counties/suffolk-county-ny-36103
- City: Greenlawn. https://abierto.us/cities/greenlawn-ny-3630543
- First posted: April 17, 2025
- Last posted: May 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f7be3b348e984d64b605cabab49984ba/view

## Description

CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| 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|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM DETECT 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 (OCT 2024)|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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334511|1350||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| OTE: The purpose of this amendment is to extend the quote offer due date to 31 JUL 2025. \ 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 reportall transactions by the end of the fifth regular business day after receipt and theAction 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:** 110 days after receipt of asset Throughput Constraint: Contractor must provide a throughput Constraint forEach NSN(s). Total assets to be repaired monthly after initial deliverycommences X/month (contractor fill in #). A throughput of

per monthreflects 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 ContractingOfficer.

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 depositedin 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: Bae Systems Information and Electronic Systems Integration Inc. (UEI WMKXMDJFSXA7)
- Contract: N0038326PAA01, purchase order
- Obligated: $183,430.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038325QA218 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038326PAA01_9700_-NONE-_-NONE-/


## Publications

- April 17, 2025: Solicitation, due May 19, 2025 at 4:30 PM EDT. Notice 2dd0f4ccaff9450cabdf27bc64a754cb. https://sam.gov/workspace/contract/opp/2dd0f4ccaff9450cabdf27bc64a754cb/view
- May 28, 2025: Solicitation, due July 31, 2025 at 4:30 PM EDT. Notice f7be3b348e984d64b605cabab49984ba. https://sam.gov/workspace/contract/opp/f7be3b348e984d64b605cabab49984ba/view

## Points of contact

- Telephone: 2156972782, CHAD.M.FICHTER.CIV@US.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/n0038325qa218.