Award notice, first published as presolicitation
PDM, IN REPAIR/MODIFICATION OF
N0038325RA314
Department of the Navy, NAVSUP Weapon Systems Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$516,686.00 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of September 19, 2025.
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||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|SEE SCHEDULE|SOURCE||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| 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|||||||||||| 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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| TYPE OF CONTRACT (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This requirement is for the repair of the items herein this solicitation.
Repair Turnaround Time (RTAT) definition: The contractual delivery requirementis 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 receiptof the F-condition asset at the contractor's facility as reflected in the Action Dateentry in the commercial Asset Visibility (CAV) system.
In accordance with the CAVStatement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and 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:
days after receipt of asset.
Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(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.
Reconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page of the contract) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation.
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. \
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Raytheon Company
- UEI
- NBSLHP77ZJQ1
- CAGE
- 4U884
- Vendor location
- El Segundo, CA
- Contract
- N0038326FNC01 under N0038325GNC01, delivery order
- Obligated
- $516,686.00
- Actions
- 2 between October 22, 2025 and June 3, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Nsn: 7RH 1680 015991096 E7 Pn: 5214700-100
- Match
- solicitation number N0038325RA314 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 15, 2025
Presolicitation
Due August 29, 2025 at 12:00 AM EDT. SAM.gov, notice 73004a29f0044104af0ebddc21ceac46
July 31, 2025
Solicitation
Due September 2, 2025 at 2:00 PM EDT. SAM.gov, notice 515e2b8ac3684d2b905e4ee1833fd4b4
August 28, 2025
Solicitation
Due September 12, 2025 at 2:00 PM EDT. SAM.gov, notice 71269494e1504e9dbaf31e90bd43f0e7
September 11, 2025
Solicitation
Due September 19, 2025 at 2:00 PM EDT. SAM.gov, notice 68e84b37216d4fd3813540bc78ac16b9
September 19, 2025
Presolicitation
Due September 26, 2025 at 2:00 PM EDT. SAM.gov, notice a686a3de1c084f8baf12aa1aee0431ba
September 19, 2025
Solicitation
Due September 26, 2025 at 2:00 PM EDT. SAM.gov, notice b868ac363d6f439e9c10f05985ac82db
October 23, 2025
Award notice
Awarded to Raytheon Company for $516,686. SAM.gov, notice 0ba311b81de3400097128cc17e361e78
Points of contact
- JOHN A. MAIER, N723.10, PHONE (215)697-2782, EMAIL JOHN.A.MAIER11.CIV@US.NAVY.MILJOHN.A.MAIER11.CIV@US.NAVY.MIL
Also open from this buyer
- N0038326QPC86SolicitationNAICS 332911Philadelphia, PAN0038326QPC86Closes todaySep 17
- N0038326QTB63SolicitationNAICS 333998St. Louis, MON0038326QTB63Closes todaySep 17
- TROOP SEAT ASSEMBLYSolicitationNAICS 336413N0038326QFB59Closes todaySep 17
- ACTUATOR ASSEMBLY, IN REPAIR/MODIFICATION OFSolicitationNAICS 336413N0038326QFB66Closes todaySep 17
- PLUG COVERSolicitationNAICS 333998N0038325QT423Closes todaySep 17