# 01-583-8968/ANTENNA

Canonical: https://abierto.us/opportunities/n0038324qf307

- Solicitation number: N0038324QF307
- Notice type: Justification (first published as presolicitation)
- Status: Awarded to Lockheed Martin Corporation for $302,951.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Product or service code: 5985 Antennas, Waveguide, and Related Equipment
- County: Tioga County (FIPS 36107). https://abierto.us/counties/tioga-county-ny-36107
- City: Owego. https://abierto.us/cities/owego-ny-3655882
- First posted: March 22, 2024
- Last posted: January 17, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7ac020aaf3cc4f928abfd04ebd24d551/view

## Description

CONTACT INFORMATION|4|N732.77|YRI|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| 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 (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334220|1,250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type rating (A1, A1A) | This RFQ is for a FMS spares purchase.

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. 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 on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.

This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \

## Award on USAspending

- Recipient: Lockheed Martin Corporation (UEI HJP4JZG1FUL9)
- Contract: N0038325FXF01 under N0038320GXF01, delivery order
- Obligated: $302,951.28
- Competition: Not Competed, 1 offers received
- Link: award number N0038325FXF01 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FXF01_9700_N0038320GXF01_9700/


## Publications

- March 22, 2024: Presolicitation, due May 6, 2024 at 12:00 AM EDT. Notice 641e9d6f5d354a4cb0cc41997db011c6. https://sam.gov/workspace/contract/opp/641e9d6f5d354a4cb0cc41997db011c6/view
- April 8, 2024: Solicitation, due May 6, 2024 at 4:30 PM EDT. Notice 2a7d0189d4de43fb83119fcd6e3a9638. https://sam.gov/workspace/contract/opp/2a7d0189d4de43fb83119fcd6e3a9638/view
- December 27, 2024: Award notice. Notice f107d829891043f58c6f752c07a1c3ab. https://sam.gov/workspace/contract/opp/f107d829891043f58c6f752c07a1c3ab/view
- January 17, 2025: Justification. Notice 7ac020aaf3cc4f928abfd04ebd24d551. https://sam.gov/workspace/contract/opp/7ac020aaf3cc4f928abfd04ebd24d551/view

## Points of contact

- KATE N. SCHALCK, N732.77, PHONE (215)697-1020, EMAIL KATE.N.SCHALCK.CIV@US.NAVY.MIL, KATE.N.SCHALCK.CIV@US.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/n0038324qf307.