Receiver-transmitte
Closed Solicitation Posted
- Solicitation number
- N0038325QA203
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is soliciting bids for a receiver-transmitter contract focused on communications equipment manufacturing, specifically involving asset repair and return processes. The solicitation, posted on March 26, 2025, with proposals due by April 25, 2025, appears to target repair and throughput services for specific network communication assets. Key contract requirements include accurate reporting of asset transactions within five business days of physical receipt and obtaining final government inspection and acceptance for all assets within established Return to Acceptance Times (RTATs). The contract mandates a 365-day window after contract award for asset repairs, with any assets received after this period requiring bilateral agreement between the contractor and NAVSUP WSS Contracting Officer. While specific evaluation criteria are not explicitly detailed, the contract seems to emphasize precision in asset handling, reporting, and maintenance timelines.
The solicitation does not indicate a specific set-aside designation, suggesting the opportunity is open to all qualified vendors in the communications equipment manufacturing sector. The contract is categorized under NAICS code 334290 for Other Communications Equipment Manufacturing and PSC code 7G20 for IT and Telecom Network Analog Voice Products. Although precise award values are not specified, the contract includes negotiated prices for unit repairs and a monthly throughput constraint mechanism. The place of performance appears to be at the contractor's facility, with assets being physically received and processed according to strict government guidelines. Potential contractors must demonstrate capability in managing network communication equipment repairs, adhering to detailed reporting requirements, and maintaining a specified monthly repair volume within the 365-day contract period.
Notice text
CONTACT INFORMATION|4|N723.17|B5J|215-697-3770|ERIN.M.BORAN.CIV@US.NAVY.MIL|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT |60 DAYS AFTER THE DEFECT WAS FOUND|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
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)|12|334290|800|||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
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 physicalreceipt of the F-condition asset at the contractor?s facility as
reflected inthe Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the
Action Date entered in CAV must be dated to reflect the actual date of physical receipt.
The Contractor must obtain final inspection and acceptance by the Governmentfor all assets within the RTATs established in this contract.
Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month . A throughput of ##____ per month reflects no throughput constraint.
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 this 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.
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Receiver-transmitte, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Receiver-transmitte, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Receiver-transmitte | Naval Supply Systems Command | No set-aside | |
| Receiver | Naval Supply Systems Command | No set-aside | |
| Receiver-transmitte, in repair/modification of | Naval Supply Systems Command | No set-aside |
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