# WORKSTATION SUB-ASS Canonical: https://abierto.us/opportunities/n0038324qs137 - Solicitation number: N0038324QS137 - Notice type: Award notice (first published as solicitation) - Status: Awarded to Northrop Grumman Systems Corporation for $440,908.00 - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 337211 Wood Office Furniture Manufacturing - Product or service code: 7110 Office Furniture - County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073 - City: San Diego. https://abierto.us/cities/san-diego-ca-0666000 - First posted: January 5, 2024 - Last posted: February 20, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/0bd2a6ade96843d1a95d2271628489fd/view ## Description NSN 0R-7110-017148360-RQ, REF NR B032410E08012-2, QTY 13 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. **Spares:** https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of 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 the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. ## Award on USAspending - Recipient: Northrop Grumman Systems Corporation (UEI LALWKM623MU7) - Contract: N0038325FN30M under N0038324GN301, delivery order - Obligated: $440,908.00 - Competition: Not Competed, 1 offers received - Link: award number N0038325FN30M equals the contract number; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FN30M_9700_N0038324GN301_9700/ ## Publications - January 5, 2024: Solicitation, due February 5, 2024 at 3:30 PM EST. Notice eb03f3f5b511409aa1bb08b9b08457f2. https://sam.gov/workspace/contract/opp/eb03f3f5b511409aa1bb08b9b08457f2/view - October 10, 2024: Solicitation, due October 11, 2024 at 4:30 PM EDT. Notice 0f63a3124e3a4bacbececac148099401. https://sam.gov/workspace/contract/opp/0f63a3124e3a4bacbececac148099401/view - October 10, 2024: Solicitation, due October 11, 2024 at 4:30 PM EDT. Notice acba70756cb54de5b8f64a86ec5e1a08. https://sam.gov/workspace/contract/opp/acba70756cb54de5b8f64a86ec5e1a08/view - October 10, 2024: Presolicitation, due October 11, 2024 at 4:30 PM EDT. Notice c80292eb215a4b8d861ee8ceecacf5ce. https://sam.gov/workspace/contract/opp/c80292eb215a4b8d861ee8ceecacf5ce/view - February 20, 2025: Award notice. Notice 0bd2a6ade96843d1a95d2271628489fd. https://sam.gov/workspace/contract/opp/0bd2a6ade96843d1a95d2271628489fd/view ## Points of contact - ALAINNA M. PETTIT, N763.13, PHONE (215)697-2606, EMAIL ALAINNA.PETTIT@NAVY.MIL, ALAINNA.PETTIT@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/n0038324qs137.