# ELECTRONIC COMPONEN

Canonical: https://abierto.us/opportunities/n0038325ra098

- Solicitation number: N0038325RA098
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Rockwell Collins, Inc. for $1,514,450.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334412 Bare Printed Circuit Board Manufacturing
- Product or service code: 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware
- 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: January 3, 2025
- Last posted: May 1, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/666735a7175d46b3b7130fa51e08067d/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||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| 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||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|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||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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 (JAN 2025)|12|334412|750||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to increase the quantity for this solicitation from 5 to 7. \ This is a competitive spares/repair requirement for the procurement of the item(s) identified in this solicitation.

Interested parties must be a NAVSUP WSS approved source of supply for this item in order to compete for the requirement. Offers must be received before and/or by the closing due date to be considered. The evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA). NAVSUP WSS requests that vendors submit a Firm-Fixed Price (FFP) quote/proposal.

If determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination. 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 deposited in 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. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

## Award on USAspending

- Recipient: Rockwell Collins, Inc. (UEI TL4YK3B3XEX5)
- Contract: N0038325CA013, definitive contract
- Obligated: $1,514,449.90
- Competition: Not Competed, 1 offers received
- Link: award number N0038325CA013 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CA013_9700_-NONE-_-NONE-/


## Publications

- January 3, 2025: Presolicitation, due February 17, 2025 at 11:00 PM EST. Notice c97035aa59554b97914edfa091d37c0e. https://sam.gov/workspace/contract/opp/c97035aa59554b97914edfa091d37c0e/view
- January 22, 2025: Solicitation, due February 21, 2025 at 1:00 PM EST. Notice 9d6a87acf59d45b5a1e9a0f9c9c76b70. https://sam.gov/workspace/contract/opp/9d6a87acf59d45b5a1e9a0f9c9c76b70/view
- February 27, 2025: Solicitation, due March 5, 2025 at 1:00 PM EST. Notice 6b661a63b4da4295b22f143f90146751. https://sam.gov/workspace/contract/opp/6b661a63b4da4295b22f143f90146751/view
- May 1, 2025: Award notice. Notice 666735a7175d46b3b7130fa51e08067d. https://sam.gov/workspace/contract/opp/666735a7175d46b3b7130fa51e08067d/view

## Points of contact

- CHAD M. FICHTER, N723.12, PHONE (215)697-2782, EMAIL CHAD.FICHTER@NAVY.MIL, CHAD.FICHTER@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/n0038325ra098.