# CIRCUIT CARD ASSEMB Canonical: https://abierto.us/opportunities/n0010424qdd55 - Solicitation number: N0010424QDD55 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Lockheed Martin Corporation for $1,104,688.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 334412 Bare Printed Circuit Board Manufacturing - Product or service code: 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware - County: City of Virginia Beach (FIPS 51810). https://abierto.us/counties/city-of-virginia-beach-va-51810 - City: Virginia Beach. https://abierto.us/cities/virginia-beach-va-5182000 - First posted: June 22, 2024 - Last posted: June 17, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/c554c3551c004e0785367ac886b36ea4/view ## Description CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and receiving report (COMBO)||HQ0338 |N00104 |S2404A |S1002A |See schedule|See schedule|||S1002A |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| This solicitation is hereby amended to extend the offer due date to 4/21/2025. All other terms and conditions remain the same. \ This solicitaion is hereby amended to extend the proposal due date to 3/21/2025. All other terms and conditions remain the same. \ This solicitation is hereby amended to extend the offer due date to 12/9/2024. All other terms and conditions remain the same. \ This solicitation is hereby amended to increase the quantity from 37 to 58. All other terms and conditions remain the same. \ This solicitation is hereby amended to extend the offer due date to 11/7/2024. All other terms and conditions remain the same. **POC:** **Julie Smith POC Email:** julie.smith2@navy.mil This solicitation is hereby amended to extend the offer due date to 10/7/2024. All other terms and conditions remain the same. **POC:** **Julie Smith POC Email:** julie.smtih2@navy.mil This solicitation is issued pursuant to Emergency Acquisition Authority (EAA). Freight is FOB Origin. Government source inspection and acceptance is required. Please provide the following information: **Unit Price:** **FIRM Total Price:** **FIRM Procurement Turnaround Time (PTAT):** **Awardee CAGE:** Inspection & Acceptance CAGE, if not at source: Required shipping procedure is military packaging and bar coding. Please verify: If you are in compliance with both FAR Clauses 52.204-24 and 52.204-25 and DFARS Clauses 252.204-7008 and 252.204-7012. The terms and conditions under BOA N0010420GUW01 apply. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CIRCUIT CARD ASSEMB . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CIRCUIT CARD ASSEMB furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage ref. no. ;90536 B910 52088 B910; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: **Code 1:** PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. **Code 2:** Assembly (or set or kit) not furnished - Used following detail parts. **Code 3:** Part not furnished separately - Use assembly. **Code 4:** Part redesigned - Old and new parts are completely interchangeable. **Code 5:** Part redesigned - New part replaces old. Old part cannot replace new. **Code 6:** Part redesigned - Parts not interchangeable. 3.4 Source Control Item - Previous delivery of the specified National Stock Number or similar item manufactured to technical procurement specifications and/or drawings supplied by a Government activity or Price Contractor does not in itself qualify a supplier as a Government approved source. Only those sources for this item previously approved by the Government have been solicited. The time required for approval of a new supplier is normally such that award cannot be delayed pending approval of the new source. If you have not been solicited and you can furnish either (a) proof of your prior approval as a supplier of this item, or (b) data showing you have produced the same or similar items satisfactorily for the Government or a commercial source, or (c) test data indicating your product can meet service operating requirements, or (d) other pertinent data concerning your qualificatin to produce the required item, notify the Procurement Contracting Officer in writing, furnishing said proof of data for evaluation possibly leading to your firm being authorized as an approved source for this procurement or subsequent procurements. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. 6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. ## Award on USAspending - Recipient: Lockheed Martin Corporation (UEI NMHFLDYJJ4C5) - Contract: N0010425FQZ0Z under N0010421GA100, delivery order - Obligated: $1,104,687.60 - Competition: Not Competed, 1 offers received - Link: award number N0010425FQZ0Z equals the contract number; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010425FQZ0Z_9700_N0010421GA100_9700/ ## Publications - June 22, 2024: Presolicitation, due August 22, 2024 at 12:00 AM EDT. Notice c4b86d08d56149fa920f73420de282cd. https://sam.gov/workspace/contract/opp/c4b86d08d56149fa920f73420de282cd/view - June 26, 2024: Solicitation, due August 26, 2024 at 4:30 PM EDT. Notice c0ada4cd2e554630a8aa3423dcf02aea. https://sam.gov/workspace/contract/opp/c0ada4cd2e554630a8aa3423dcf02aea/view - July 12, 2024: Solicitation, due October 7, 2024 at 4:30 PM EDT. Notice df91ff57842a452f8ec7778e62f33757. https://sam.gov/workspace/contract/opp/df91ff57842a452f8ec7778e62f33757/view - September 27, 2024: Solicitation, due November 7, 2024 at 3:30 PM EST. Notice 67bff461e6584f2b9b1ea6d4737e5db5. https://sam.gov/workspace/contract/opp/67bff461e6584f2b9b1ea6d4737e5db5/view - September 27, 2024: Presolicitation, due November 7, 2024 at 3:30 PM EST. Notice 7a9b41f17e7941208fdd0587919f2e1d. https://sam.gov/workspace/contract/opp/7a9b41f17e7941208fdd0587919f2e1d/view - October 7, 2024: Solicitation, due November 7, 2024 at 3:30 PM EST. Notice 62fbb8e53c3249a1a419a34011049952. https://sam.gov/workspace/contract/opp/62fbb8e53c3249a1a419a34011049952/view - November 4, 2024: Solicitation, due December 9, 2024 at 3:30 PM EST. Notice 356a6db94ab0417ca1ba10c3b3dea44a. https://sam.gov/workspace/contract/opp/356a6db94ab0417ca1ba10c3b3dea44a/view - January 17, 2025: Solicitation, due March 21, 2025 at 4:30 PM EDT. Notice 0d52c3d33b984c8a8e2b7bf3ba9901c2. https://sam.gov/workspace/contract/opp/0d52c3d33b984c8a8e2b7bf3ba9901c2/view - January 17, 2025: Solicitation, due March 21, 2025 at 4:30 PM EDT. Notice 2ec71a253e0a48488c0c4d1404d04399. https://sam.gov/workspace/contract/opp/2ec71a253e0a48488c0c4d1404d04399/view - January 17, 2025: Presolicitation, due March 21, 2025 at 4:30 PM EDT. Notice c05c9e4d75f24975b161a6e9b16100f7. https://sam.gov/workspace/contract/opp/c05c9e4d75f24975b161a6e9b16100f7/view - March 24, 2025: Solicitation, due April 21, 2025 at 4:30 PM EDT. Notice f7596a22bf6143fa8dac6c0bad7d19b3. https://sam.gov/workspace/contract/opp/f7596a22bf6143fa8dac6c0bad7d19b3/view - June 17, 2025: Award notice. Notice aaef8bad7f10419e865de493c2de5b4e. https://sam.gov/workspace/contract/opp/aaef8bad7f10419e865de493c2de5b4e/view - June 17, 2025: Award notice. Notice c554c3551c004e0785367ac886b36ea4. https://sam.gov/workspace/contract/opp/c554c3551c004e0785367ac886b36ea4/view ## Points of contact - JULIE SMITH, N712.24, PHONE (717)605-5805, FAX (717)605-3652, EMAIL JULIE.SMITH2@NAVY.MIL, JULIE.SMITH2@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010424qdd55.