# CONTROL,RADIO SET

Canonical: https://abierto.us/opportunities/n0038325qn117

- Solicitation number: N0038325QN117
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Rockwell Collins, Inc. for $323,904.00
- 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: Linn County (FIPS 19113). https://abierto.us/counties/linn-county-ia-19113
- City: Cedar Rapids. https://abierto.us/cities/cedar-rapids-ia-1912000
- First posted: December 6, 2024
- Last posted: May 16, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/9b4563f30bb2411293131f62d1416532/view

## Description

CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|source|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||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| 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 (MAY 2024)|12|334511|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This RFQ is for a spares buy.

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. 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: Rockwell Collins, Inc. (UEI J4Q3HP6NHK47)
- Contract: N0038325CN029, definitive contract
- Obligated: $323,904.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number N0038325CN029 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CN029_9700_-NONE-_-NONE-/


## Publications

- December 6, 2024: Presolicitation, due January 20, 2025 at 11:00 PM EST. Notice 38d0da7c8031464cbdb007434498f1fa. https://sam.gov/workspace/contract/opp/38d0da7c8031464cbdb007434498f1fa/view
- December 23, 2024: Solicitation, due January 21, 2025 at 3:30 PM EST. Notice b47c2f3d60c44b4e92d0c8c307e7bce1. https://sam.gov/workspace/contract/opp/b47c2f3d60c44b4e92d0c8c307e7bce1/view
- May 16, 2025: Award notice. Notice 9b4563f30bb2411293131f62d1416532. https://sam.gov/workspace/contract/opp/9b4563f30bb2411293131f62d1416532/view

## Points of contact

- ARIANNA G. PILLA, N731.47, PHONE (215)697-2198, EMAIL ARIANNA.G.PILLA.CIV@US.NAVY.MIL, ARIANNA.G.PILLA.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/n0038325qn117.