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Award Notice 3 notices

16--INPUT DEVICE ASSY (, IN REPAIR/MODIFICATION OF N0038325QM243

Solicitation N0038325QM243 Copied Notice ID db3e25f342024502ab7459c4b83ef0ab Copied DEPT OF DEFENSE — NAVSUP WEAPON SYSTEMS SUPPORT
SAM.gov
Posted
Jun 10, 2025
Deadline
Jul 28, 2025
Set-aside
None
NAICS
N/A
PSC
1680

Summary

AI-generated · Aug 24, 2025

Input Device Assembly for repair/modification of equipment (8 each) with NSN 7R-1680-015817928-E7 and P/N 123SCAV9452-3, to be delivered FOB origin. The item requires Government Source Approval prior to award; offerors must submit the NAVSUP Source Approval Request data with their proposal, per the SAR brochure, and proposals lacking complete SAR information will not be considered. If timely source approval cannot be obtained, the government may continue the award to meet Fleet support needs.

Presolicitation indicates a single-source action under FAR 6.302-1, with the government accepting capability statements or proposals from responsible sources while noting the award may proceed non-competitively. The award has been issued to Northrop Grumman Systems Corporation for $375,264.00.

NSN 7R-1680-015817928-E7, REF NR 123SCAV9452-3, QTY 8 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NIIN: 015817928 NOMEN: INPUT DEVICE ASSY P/N: 123SCAV9452-3 Qty: 8 Responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

From Presolicitation posted on Jun 10, 2025

CONTACT INFORMATION|4|N761.07|Autumn Rau P1H|2156971105|Autumn.m.rau2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| 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||| 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 AND 2025-O0004))|12|336413|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This item requires Government Source Approval prior to award. If you are not anapproved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtained on the internet at: https://www.navsup.navy.mil/Business-Opportunities/Home/ received which fail to provide all of the data required by the SAR brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processedin 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.

From Solicitation posted on Jun 26, 2025

Notice history

3
  1. Presolicitation Posted Jun 10, 2025
  2. Solicitation Posted Jun 26, 2025
    • Description: Description was updated
    • Notice Type: PresolicitationSolicitation
    • NAICS Codes: None336413
  3. Award Notice LATEST Posted Jul 22, 2025

Details

Solicitation number N0038325QM243
Notice ID db3e25f342024502ab7459c4b83ef0ab
Award number N0038325FS51S
Notice type Presolicitation
Product / Service (PSC) 1680
Archive date Aug 12, 2025

Award Information

Awardee
1
Total Awarded
$375,264.00
Award Date
Jul 21, 2025

Awardees

Company Name UEI CAGE Code Location
NORTHROP GRUMMAN SYSTEMS CORPORATION PK8PM2GNVMP8 70974 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
AUTUMN M. RAU, N761.07, PHONE (717)697-4313, FAX (215)697-0189, EMAIL AUTUMN.M.RAU2.CIV@US.NAVY.MIL

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP WSS PHILADELPHIA
NAVSUP WEAPON SYSTEMS SUPPORT

Dates

Posted Jun 10, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Due Jul 28, 2025 1 year ago