Notice ID: 4205363d090b451ea202ffa080a4c358Award NoticeAwarded
58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF
Awarded on November 13, 2025. Full description on SAM.gov.
Awarded tounder N0038326CPA03 (source: SAM.gov award notice)• $1.2M
Overview
- Posted
- November 15, 2025
- Notice type
- Award Notice
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
- PSC
- 5841: RADAR EQUIPMENT, AIRBORNE
- Last updated
- Aug 21, 2026
- Award date
- Nov 13, 2025
- Award amount (SAM.gov award notice)
- $1.2M
Identifiers
- Solicitation number
- N0038325RP366
- Notice ID
- 4205363d090b451ea202ffa080a4c358
- Award number (PIID)
- N0038326CPA03
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT x INSPECTION AND ACCEPTANCE OF SUPPLIES x x TIME OF DELIVERY (JUNE 1997) STOP-WORK ORDER (AUG 1989) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) INVOICE AND RECEIVING REPORT COMBO TYPE Source/source TBD TBD TBD See schedule TBD NA NA TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) INTEGRITY OF UNIT PRICES (NOV 2021) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 12 months 60 DAYS AFTER DISCOVERY OF DEFECT. SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020) TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024) ROYALTY INFORMATION (APR 1984) ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004)) TYPE OF CONTRACT (APR 1984) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) X 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 accuratley report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated o 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: 120 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for eachNSN(s). Total assets to be repaired monthly after initial delivery commences X/month. A throughput of 60 per month reflects no throughput constraint.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. 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) 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. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \
Award Overview
Award Number
N0038326CPA03
Award Amount (SAM.gov award notice)
$1.2M
Award Date
Nov 13, 2025
Awardee
Awardee UEI
E4X3BLZPPPX3
Awardee CAGE Code
26916
Original Solicitation
Notice ID: 4205363d090b451ea202ffa080a4c358
Posted Date: Nov 15, 2025
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
SHAMUS F. ROACHE, N762.40, PHONE (215)697-5047, FAX (215)697-1227, EMAIL SHAMUS.F.ROACHE.CIV@US.NAVY.MIL
Documents
No documents available.
Lifecycle
Solicitation:
N0038325RP366- Pre-Solicitation
- Solicitation
- Awarded
This opportunity has been awarded.
- Pre-SolicitationMay 14, 2025
58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF
- SolicitationJun 4, 2025
58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF
- AwardedCurrentNov 15, 2025
58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF
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Additional Details
Solicitation Number
N0038325RP366
Archive Date
Nov 28, 2025
Office Address
PHILADELPHIA, PA, 19111-5098