GETWAB

01 / Federal Opportunity Brief

59--ANTENNA, IN REPAIR/MODIFICATION OF

Status
Active
Deadline
Sep 21, 2026 2:00 PM GMT-0400
Solicitation
N0038326RPC65
Updated
Aug 28, 2026
NAICS
334220
PSC
5985

02 / Federal Buyer

Who is buying?

03 / Purchase

What is the government buying?

Requirement

59--ANTENNA, IN REPAIR/MODIFICATION OF
The current notice is soliciting this requirement from eligible offerors.

Scope available now

The contractor shall repair, test, and inspect antennas (NIIN: 015686919, P/N: C1001A9004-3) to a Ready For Issue condition per OEM drawings and technical publications, performing all work at the contractor's facility; specific repair details are not provided.

Contract vehicle

The solicitation is for repair services of antennas, with orders placed as needed under the terms specified in the Requirements Section.

How work is assigned

Work will be assigned based on individual repair orders as specified in the Requirements Section; specific ordering mechanism details are not provided.

04 / Contracting Requirements

How will this procurement work?

RequirementWhat the notice saysSource status
EligibilityOfferors must be approved sources or submit required source approval information with their proposal; offers missing required data will not be considered.Confirmed
Contract ceilingNot disclosedNot Disclosed
Minimum guaranteeNot disclosedNot Disclosed
Contract durationNot disclosedNot Disclosed
Foreign participationNot disclosedNot Disclosed
Proposal and award procedureProposals must be submitted via email by the due date; non-approved sources must include source approval information as detailed in the NAVSUP WSS Source Approval Brochure; offers missing required data will not be considered.Confirmed
Staffing and securityNo specific staffing or security clearance requirements are disclosed in the notice.Not Disclosed
Read the original SAM.gov description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| Repair Turnaround Time (RTAT) definition: 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 physical receipt of the F-condition asset at the contractor?s facility as reflected in the 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 Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 117 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint. Induction Expiration Date: 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. Reconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent 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. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. THIS SOLICITATION IS FOR THE REPAIR OF: ANTENNA NIIN: 015686919 PN: C1001A9004-3 QUANTITY: (4) EA PLEASE SUBMIT PROPOSAL VIA EMAIL TO christopher.campellone.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON THE COVER SHEET. IF A FIRM FIXED. PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO. 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 FOR AWARD 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. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. The Terms and Conditions of BOA/LTC N00383-23-G-T401 apply to this requirement. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document. 1.2 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.3 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and shall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items. 3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary facility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition: ANTENNA ;C1001A9004-3; P/N, ;5985 015686919; NSN, ;IAW OEM drawings; Tech Publications 3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW. Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s). 3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration Management provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change. 3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to manuals, drawings, specifications, or to a repair source or facility. 3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the "prime contractor" or the "actual manufacturer" appearing on the drawings and / or specifications or technical data furnished by the Government shall be read as the "Government Designated Agency" 3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test. 3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be used or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all

05 / Historical Spending Trend

How has spending on the selected comparable contracts changed?

The same closed fiscal-year window and the same complete comparable-contract set are used throughout this Brief. Net obligations total $1.55M across 6 fiscal years.

Annual net obligations for the selected comparable contract set for this opportunity, classified under NAICS 334220 and PSC 5985.
Annual FPDS net obligations for the selected comparable contract set; direct and broad matches are identified separately in the table, and this is not total NAICS or PSC market spending.
Fiscal yearComparable obligationsActionsVendors
FY 2019$526.7K81
FY 2020$273.5K102
FY 2021-$30.5K73
FY 2022-$42.2K21
FY 2024$575.9K73
FY 2025$242.6K53

06 / Related Historical Awards

Which contracts support the comparison?

No direct contract reference was found. 15 broad matches are shown as supporting context.

Selected historical contracts comparable to this opportunity, ranked by absolute net obligations.
Comparable contracts selected using buyer, office, classification and requirement-language evidence; they are not asserted as predecessors.
ContractVendorLatest activityOfficeNAICS / PSCMatchObligationsActions
N0038325C001DRAYTHEON COMPANYDec 16, 2025NAVSUP WEAPON SYSTEMS SUPPORT336413 / 5985Broad match
Buyer and requirement-language evidence
$341.4K5
N0038321FX80JBELL TEXTRON INC.Oct 28, 2021NAVSUP WEAPON SYSTEMS SUPPORT336413 / 2925Broad match
Buyer and requirement-language evidence
-$82.1K1
N0038320PN045SAFRAN DATA SYSTEMS INC.Apr 22, 2021NAVSUP WEAPON SYSTEMS SUPPORT332710 / 5836Broad match
Buyer and requirement-language evidence
-$23.5K1
N6523624P0041DRS ADVANCED ISR LLCAug 1, 2024NIWC ATLANTIC334220 / 5985Broad match
Buyer and requirement-language evidence
$85.3K2
N6523625FE099SOUTHWEST RESEARCH INSTITUTEAug 18, 2025NIWC ATLANTIC334220 / J059Broad match
Buyer and requirement-language evidence
$245.3K1
N6523624F0758L3HARRIS TECHNOLOGIES, INC.Sep 17, 2024NIWC ATLANTIC334220 / J061Broad match
Buyer and requirement-language evidence
$149.2K1
N6523619F0279L3 TECHNOLOGIES, INC.Dec 17, 2021NIWC ATLANTIC334220 / 5820Broad match
Buyer and requirement-language evidence
$441.4K2
N0018920P0346L3 TECHNOLOGIES, INC.Sep 10, 2020NAVSUP FLT LOG CTR NORFOLK334220 / J059Broad match
Buyer and requirement-language evidence
$39.6K3
N6523620F0720L3 TECHNOLOGIES, INC.Aug 12, 2020NIWC ATLANTIC334220 / 5820Broad match
Buyer and requirement-language evidence
$97.7K1
N6523620F0697L3 TECHNOLOGIES, INC.Aug 12, 2020NIWC ATLANTIC334220 / 5820Broad match
Buyer and requirement-language evidence
$17.8K1
N0018920P0293L3 TECHNOLOGIES, INC.Apr 25, 2020NAVSUP FLT LOG CTR NORFOLK334220 / J059Broad match
Buyer and requirement-language evidence
$6.6K1
N6523620F0146L3 TECHNOLOGIES, INC.Feb 26, 2020NIWC ATLANTIC334220 / 5820Broad match
Buyer and requirement-language evidence
$02
N0018919P0589L3 TECHNOLOGIES, INC.Jul 12, 2019NAVSUP FLT LOG CTR NORFOLK334220 / 5820Broad match
Buyer and requirement-language evidence
$3.4K1
N6523619F0471L3 TECHNOLOGIES, INC.Apr 29, 2019NIWC ATLANTIC334220 / 5999Broad match
Buyer and requirement-language evidence
$58.8K1
N6523619F0468L3 TECHNOLOGIES, INC.Apr 29, 2019NIWC ATLANTIC334220 / 5820Broad match
Buyer and requirement-language evidence
$6.5K1

07 / Contractor Evidence

Which contractors have performed related work?

Historical contractors are ranked by direct procurement-family evidence and comparable contract activity. The table distinguishes connected holders from broader performers without identifying unverified bidders.

No directly connected predecessor was identified. The companies below are historical performers selected from the comparable contract set; none is identified as a bidder.

Suppliers ranked by net obligations within the selected comparable contract set for this opportunity.
Supplier concentration within the comparable contract set only; ranking does not establish incumbency or intent to bid.
CompanyEvidenceFitWhy includedContractsActionsObligationsLatest activityLinks
L3 TECHNOLOGIES, INC.
UEI Y8F3N3YJDF17 · CAGE 1UB81
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history913$671.8KDec 17, 2021GETWAB profile
Verified via SAM Entities
Official website
RAYTHEON COMPANY
UEI NBSLHP77ZJQ1 · CAGE 4U884
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history15$341.4KDec 16, 2025GETWAB profile
Verified via SAM Entities
Official website
SOUTHWEST RESEARCH INSTITUTE
UEI PB11V1KH3KV4 · CAGE 26401
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$245.3KAug 18, 2025GETWAB profile
Verified via SAM Entities
Official website
L3HARRIS TECHNOLOGIES, INC.
UEI LB5KVANFKPY7 · CAGE 14304
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$149.2KSep 17, 2024GETWAB profile
Verified via SAM Entities
Official website
DRS ADVANCED ISR LLC
UEI NDBGSG77NZV5 · CAGE 0CDN3
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history12$85.3KAug 1, 2024GETWAB profile
Verified via SAM Entities
Official website
BELL TEXTRON INC.
UEI N5QUZAYGPKM3 · CAGE 97499
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11-$82.1KOct 28, 2021GETWAB profile
SAFRAN DATA SYSTEMS INC.
UEI DVYZAD8GXL45 · CAGE 1UAE7
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11-$23.5KApr 22, 2021GETWAB profile
Verified via SAM Entities
Official website

08 / Competitive Landscape

How was comparable work competed?

Competition treatment is calculated from exactly the same closed-period contract set used in Sections 5–7. It describes historical actions, not the outcome of this solicitation.

FPDS extent-of-competition categories recorded on the selected comparable contracts.
Competition treatment recorded only on the comparable contract set; it does not predict the outcome of this solicitation.
FPDS treatmentCodeActionsObligationsShare
Not competedC26$1.11M71.9%
Not available for competitionB1$245.3K15.9%
Not competed under simplified acquisition proceduresG6$156.5K10.1%
Competed under simplified acquisition proceduresF6$32.1K2.1%

09 / Procurement History

How was this opportunity published and updated?

2 SAM.gov notice records were resolved into this procurement family. The chronology shows how the requirement was published and updated.

NoticeTypePostedResponse deadlineStatusOfficial source
N0038326RPC65
59--ANTENNA, IN REPAIR/MODIFICATION OF
PresolicitationAug 7, 2026Sep 21, 2026 12:00 AM GMT-0400ActiveView on SAM.gov
N0038326RPC65
Current Brief record
59--ANTENNA, IN REPAIR/MODIFICATION OF
SolicitationAug 24, 2026Sep 21, 2026 2:00 PM GMT-0400ActiveView on SAM.gov

10 / NAICS and PSC Market Context

How large is the selected comparable market?

Classification codes organize the evidence; they do not prove that every contract in the broader NAICS or PSC market matches this requirement.

Comparable obligations$1.55M
Comparable contracts15
Historical suppliers7
CoverageFY 2019–FY 2025

11 / Capture Signals and Risks

What should be validated before committing capture resources?

Capture signals separate verified procurement-family evidence from unresolved requirements and market-only indicators.

Watch

Direct procurement-family evidence

No direct award record found

Strong

Buyer proximity

3 comparable record(s) share the contracting office

Watch

Eligibility

Not disclosed in the indexed notice

Watch

Unresolved requirement fields

5

12 / Who Should Pursue

When does this opportunity fit?

Pursue if
  • Your team can demonstrate recent, relevant delivery in 59--ANTENNA, IN REPAIR/MODIFICATION OF.
  • Your company can document the stated eligibility conditions: Offerors must be approved sources or submit required source approval information with their proposal; offers missing required data will not be considered.
  • You can perform under the stated acquisition model: The solicitation is for repair services of antennas, with orders placed as needed under the terms specified in the Requirements Section.
  • You can show credible past performance for NAVSUP WEAPON SYSTEMS SUPPORT or a closely related federal customer.
Partner if
  • Your technical scope fits, but you lack demonstrated history with NAVSUP WEAPON SYSTEMS SUPPORT.
  • You need a specialist teammate to close unresolved staffing, security, or detailed-scope requirements before committing.
Pass or investigate further if
  • You cannot satisfy or verify the stated eligibility conditions: Offerors must be approved sources or submit required source approval information with their proposal; offers missing required data will not be considered.
  • Your delivery model cannot support the stated contract vehicle or order-based work structure.
  • The unresolved requirements shown above cannot be validated before committing proposal resources.