58--RECEIVER SUBASSEMBL - AND OTHER REPLACEMENT PARTS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy (NAVSUP WEAPON SYSTEMS SUPPORT MECH) has issued a Firm-Fixed-Price Delivery Order under Basic Ordering Agreement (BOA) N0010424GCN01 for the procurement of Receiver Subassembly and other replacement parts in support of the AEGIS AN/SPY-1 Program. This sole source award is valued at $1,611,994.43.
Scope of Work
This Delivery Order covers the supply of three specific National Item Identification Numbers (NIINs):
- CLIN 0001: CIRCUIT CARD ASSEMB (NSN 7HH 5998-01-258-4256) - Quantity 20
- CLIN 0002: CIRCUIT CARD ASSEMB (NSN 7HH 5998-01-633-4087 VN) - Quantity 1
- CLIN 0003: CHASSIS, PWR SUPPLY (NSN 7HH 6160-01-735-4729 VN) - Quantity 27
All items require adherence to technical requirements outlined in Sections C, D, E, and applicable attachments. Packaging and marking must comply with MIL-STD-2073. Items require inspection and acceptance by the cognizant DCMA office.
Contract Details
- Type: Firm-Fixed-Price Delivery Order under BOA N0010424GCN01
- Value: $1,611,994.43
- Set-Aside: Sole Source
- Award Date: June 12, 2026 (Notice Publication Date)
- Delivery Due: June 11, 2027
- Place of Performance: Moorestown, NJ
Evaluation
This was a sole source award, issued as a Delivery Order against an existing Basic Ordering Agreement (BOA) N0010424GCN01. The award incorporates the contractor's final offer in response to RFP N0010425RUA51.
Additional Notes
This is a rated order certified for National Defense, Emergency Preparedness, and Energy Program use. Contractors must submit a Shipping Instructions Request (SIR) to the DCMA Transportation Officer and utilize WAWF (Wide Area Workflow) for payment requests and receiving reports. Accelerated and partial deliveries are encouraged at no additional cost. A comprehensive subcontracting plan dated 9/30/2025 is incorporated by reference.