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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. \

Full description on SAM.gov

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
  1. Pre-Solicitation
  2. Solicitation
  3. Awarded

This opportunity has been awarded.

  1. Pre-SolicitationMay 14, 2025

    58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF

    Notice e201ccdd320d479b876bd4a2a2e578eb on SAM.gov

  2. SolicitationJun 4, 2025

    58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF

    Notice 41464c386057470491d6c704e638c4d6 on SAM.gov

  3. AwardedCurrentNov 15, 2025

    58--PROCESSOR RADAR, IN REPAIR/MODIFICATION OF

    Notice 4205363d090b451ea202ffa080a4c358 on SAM.gov

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Additional Details

Solicitation Number

N0038325RP366

Archive Date

Nov 28, 2025

Office Address

PHILADELPHIA, PA, 19111-5098