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16--STINGER,AIRCRAFT,MA

Awarded
N0038325RM191Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract award pertains to the procurement of 16 Stinger aircraft systems under solicitation number N0038325RM191, issued by the Naval Supply Systems Command Weapon Systems Support. The action was posted on July 15, 2026, and falls under NAICS code 336414, which designates the manufacturing of guided missiles and space vehicles. The award is tied to the Department of Defense and specifically managed by the Navy office located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5098. The primary point of contact for this award is Peter A. Kobryn, reachable via email at [email hidden] or by phone at [phone hidden], serving as the designated representative for contractual matters. The place of performance is not specified in the provided data, and there is no set-aside designation indicated for this award, suggesting it is open to general competition.

General Info

Procurement of 133 Stinger aircraft units for Navy; proposals due June 12, 2025; government-approved suppliers only.

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$2,227,018.5

NAICS

336414 - Guided Missile and Space Vehicle Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

Award Issued Date

Documents

1

Solicitation NO0383-25-R-M191

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Timeline

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PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Peter A. Kobryn
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N761.17|MBU|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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|Source/Source|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|||| 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 of defect||||| 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|| 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|1,250 (employees)||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is for the furnishing of : Stinger, Aircraft, MA NSN: 1RM 1680 015628700 E7 PN: 123CVM94513-1 Quantity: 133 EA Please submit quote via email to contact@example.gov by the due date specified. This item requires a Government source of 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 h 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. \

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4 months ago

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