# 5985 - Procurement of ANTENNA ASSEMBLY NIIN 015874866

Canonical: https://abierto.us/opportunities/n0038325rp172

- Solicitation number: N0038325RP172
- Notice type: Justification (first published as presolicitation)
- Status: Awarded to Northrop Grumman Systems Corporation for $1,785,715.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334419 Other Electronic Component Manufacturing
- Product or service code: 5985 Antennas, Waveguide, and Related Equipment
- County: Anne Arundel County (FIPS 24003). https://abierto.us/counties/anne-arundel-county-md-24003
- First posted: January 17, 2025
- Last posted: March 31, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/c7ab4a147e6e46e49173f3bab9536976/view

## Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|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|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery ofdefect||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| 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|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7|||||||| 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|334419|750||||||||||| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| FACSIMILE PROPOSALS (OCT 1997)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|x| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| 1. The purpose of this amendment is to reduce the quantity by 5 from 10 to 5. 2. All other terms and conditions remain the same. \ THIS SOLICITATION IS FOR THE FURNISHING OF:

**ANTENNA ASSEMBLY NIIN:**

**015874866 PN:** 131K876G01 QUANTITY: (10) EA PLEASE SUBMIT PROPOSAL VIA EMAIL TO sarah.e.crompton.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON THE COVER SHEET. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES."

OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. The Terms and Conditions of BOA N0038321GZJ01 apply to this requirement. \

## Award on USAspending

- Recipient: Northrop Grumman Systems Corporation (UEI GUVUU89P78Q3)
- Contract: N0038325FZJ0S under N0038321GZJ01, delivery order
- Obligated: $1,785,715.00
- Competition: Not Competed, 1 offers received
- Link: award number N0038325FZJ0S equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FZJ0S_9700_N0038321GZJ01_9700/


## Publications

- January 17, 2025: Presolicitation, due March 3, 2025 at 11:00 PM EST. Notice d10f2350e2da448684cf826e7dfca4dd. https://sam.gov/workspace/contract/opp/d10f2350e2da448684cf826e7dfca4dd/view
- February 5, 2025: Solicitation, due March 7, 2025 at 1:00 PM EST. Notice 3a3b1e00a9fe4160a452e42a1c32cfcc. https://sam.gov/workspace/contract/opp/3a3b1e00a9fe4160a452e42a1c32cfcc/view
- February 13, 2025: Solicitation, due March 7, 2025 at 1:00 PM EST. Notice 811ac9293f654822b8720bb9c101f18e. https://sam.gov/workspace/contract/opp/811ac9293f654822b8720bb9c101f18e/view
- March 29, 2025: Award notice. Notice 57b20c31e85d4ab3ac4b97038f242308. https://sam.gov/workspace/contract/opp/57b20c31e85d4ab3ac4b97038f242308/view
- March 31, 2025: Justification. Notice c7ab4a147e6e46e49173f3bab9536976. https://sam.gov/workspace/contract/opp/c7ab4a147e6e46e49173f3bab9536976/view

## Points of contact

- Sarah Crompton 215-697-2114, sarah.e.crompton.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/n0038325rp172.