This Government Contract opportunity from Department Of Defense was posted on September 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--AMPLIFIER,RADIO FRE

Awarded

N0038324RS355Federal

Submission Closed09/25/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation # PR514027

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Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 22 hours ago

DEADLINE

in 29 days

AI Contract Overview

This firm-fixed price order, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of two radio frequency amplifiers, part number 4001031301. The solicitation is governed by FAR 15 and the terms and conditions of BOA N00383-20-G-W401. Supplies are subject to a 12-month warranty, with a 60-day window for reporting defects after discovery. Payment will be processed via the Wide Area Workflow system using an invoice and receiving report combo. A critical requirement for this award is government source approval. Prospective bidders who are not already approved sources must submit the necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposals; failure to provide this data will result in disqualification. Quotes should be submitted via email to Sarah L. Mariano. The contract also includes a notice of priority rating for national defense, emergency preparedness, and energy program use.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$1,530,736.1

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

L3 TECHNOLOGIES, INC.

Award Issued Date

09/25/2024, 12:00:00 AM UTC

Documents

N0038324RS3550001.pdf

N0038324RS355.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 18

Presolicitation

Type ChangedAug 5

Presolicitation → Solicitation

Notice updatedAug 30

Notice details unchanged. Attachments may have changed.

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2024, 12:00:00 AM UTC

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Organization & Contact Information

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

Sarah L. Mariano

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N763.11|WRA|+1 (555) 000-0000|contact@example.gov | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE |Source/source|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect ||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12| 335999 |600||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The terms and conditions of BOA N00383-20-G-W401 hereby applies to this order. This is a firm-fixed price order for spares on a non-commercial item pursuant to FAR 15 and N00383-20-G-W401. THIS SOLICITATION IS FOR THE FURNISHING OF: AMPLIFIER,RADIO FRE NSN: 7RH 5996 016916062 RQ PN: 4001031301 QUANTITY: 2 EA PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. 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 FORAWARD 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.