Repair- 1 EA RECEIVER, INFRARED
ID: N0038325PR0R220Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORTPHILADELPHIA, PA, 19111-5098, USA

NAICS

All Other Miscellaneous Chemical Product and Preparation Manufacturing (325998)

PSC

ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (5865)

Set Aside

8(a) Sole Source (FAR 19.8) (8AN)

Original Source

https://sam.gov/opp/54ec4981b81d46028633b9b3a4d9b594/view
Timeline
    Description

    The Department of Defense, through the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, is seeking to procure repair services for an infrared receiver from Northrop Grumman Systems Corp on a sole source basis. The procurement involves the repair of one unit of NSN: 865015916897, P/N: 001-008087-0006, which is critical for electronic countermeasures and is exclusively supported by the Original Equipment Manufacturer (OEM). This opportunity emphasizes the importance of compliance with government protocols, including the submission of capability statements and adherence to specific delivery and invoicing requirements. Interested parties should direct their inquiries and submissions to Shamus Roache at Shamus.F.Roache.Civ@us.navy.mil, with the solicitation expected to be issued on March 27, 2025, and proposals due by May 13, 2025.

    Point(s) of Contact
    SHAMUS F. ROACHE, N762.40, PHONE (215)697-5047, FAX (215)697-1227, EMAIL SHAMUS.ROACHE@NAVY.MIL
    SHAMUS.ROACHE@NAVY.MIL
    Files
    Title
    Posted
    3.01_SOL_N0038325PR0R220.pdf
    This government document details a delivery order from the Naval Supply Systems Command (NAVSUP) for supplies and services provided by Northrop Grumman Systems Corp. The order specifies the types of items to be delivered, quantities, unit pricing, and payment information. Key points include instructions for invoicing, shipping requirements, and compliance with government inspection processes. The contractor is required to use traceable means for shipment and must notify designated government representatives upon shipment. Furthermore, the document outlines turnaround time requirements and potential price adjustments for delays in the contractor's performance, reinforcing the government’s accountability measures. This order reflects typical practices in federal contracts for goods and services, ensuring adherence to established protocols and standards within the context of federal procurement. Overall, the document serves as a formal agreement between the government and the contractor, laying the groundwork for operational delivery and quality assurance.
    Lifecycle
    Title
    Type
    Repair- 1 EA RECEIVER, INFRARED
    Currently viewing
    Combined Synopsis/Solicitation
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