RECEIVER RADIO

Form / Attachment / Pricing Sheet

This document is a DD Form 1155, "Order for Supplies or Services," used to issue a delivery order against an existing contract. It details the specific items or services being ordered, quantities, unit prices, and total amounts. Bidders should use this form to understand the specifics of a particular order placed under a contract.

• Contract/Purchase Order No.: N00383
• Delivery Order No.: N0038325PR0R231
• Contractor: UNDERSEA SENSOR SYSTEMS, INC.
• Ship To Address: NAVSUP WSS, 700 Robbins Avenue, Philadelphia, PA 19111
• Items Ordered:
  • Item 0001AA: NSN: 1R0000LLW8AD733, Part Number: 7684-0500-001, Nomenclature: RECEIVER RADIO. Quantity: 1, Unit Price: $35,860.00, Amount: $35,860.00.
  • Item 0001AB: NSN: PKSUE452730018, Serial Number: 22-3698. Quantity: 1, Unit Price: $35,860.00, Amount: $35,860.00.
• Total Amount: $71,720.00
• Accounting and Appropriation Data: AA 97-11X8242.2860/000/74602/0/065916/2D/PKSEE430336040/0SEJ

This document provides a specific example of a delivery order issued under a contract. It details the exact items, quantities, and pricing for a particular order, which can help potential bidders understand the type and value of work that may be awarded under similar contracts. The continuation sheet provides further details on the specific parts and serial numbers ordered, along with performance metrics like Repair Turnaround Time (RTAT) and Throughput Constraint.

Solicitation / RFP / RFQ

This document is a "ORDER FOR SUPPLIES OR SERVICES" (Delivery Order) issued under a contract. It details the procurement of specific items or services, referencing a contract number (N00383-25-Q-R231) and a requisition/purchase request number (N0038325PR0R231).

• The primary deliverable is the repair and/or modification of equipment to a ready-for-issue, serviceable operating condition, ensuring optimum reliability.

• Specific functions include cleaning, visual inspection, bench testing, disassembly, repair (including rework and part replacement), reassembly, functional testing, acceptance inspection, and preparation for shipment.

• Repair parts and subassembly replacement must be in accordance with applicable drawings and specifications.

• Items determined to be economically repairable shall be reworked.

• Government source inspection is required.

• The order is issued under contract number N00383-25-Q-R231.

• The "Monetary Limitation" for the order is not explicitly stated on page 1, but the "ORDER PROCESSING" section mentions that the total value of the order shall not exceed $250,000.00.

• The period of performance is for one year from the date of the order, unless otherwise directed.

• Contractors must submit a price proposal and firm delivery to NAVSUP WSS within 45 days after the order date or receipt of units, whichever is later, but prior to 40% completion of required repairs.

• Acceptance of the order is indicated by the contractor's signature.

• Payment will be made by the address in Block 13.

• Invoices must be submitted with four copies.

• Government acceptance of supplies and packaging is performed at the contractor's location or destination.

• The document does not explicitly state any set-aside requirements.

• The document includes numerous FAR and DFARS clauses related to contract administration, cybersecurity, Buy American provisions, trade agreements, item unique identification, preservation, packaging, and marking.

• Specific clauses address "Contractor Unclassified Access to Federally Controlled Facilities," "Safeguarding Covered Defense Information," and "Item Unique Identification and Valuation."

• The document details requirements for Depot Level Repairable (DLR) items and specific packaging and marking instructions.

• A "Web-Based Commercial Asset Visibility Statement of Work" is referenced.