# CONVERTER,ANALOG TO Canonical: https://abierto.us/opportunities/n0038324rb144 - Solicitation number: N0038324RB144 - Notice type: Presolicitation - Status: Closed. Deadline was March 31, 2025 at 2:00 PM EDT - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing - Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content. - First posted: March 21, 2024 - Last posted: March 20, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/5bdb68301aff46d78b60fb8cecddfc75/view ## Description NSN 7R-7050-015677349-CB, IAW REF NR 71600-21818-101, QTY 26 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with MOOG INC (94697) for the purchase the following: QTY: **26 Purchase of NSN:** **7RH 7050 015677349 CB P/N:** **C51904-001 Item:** CONVERTER,ANALOG TO There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. **Source Authority:** 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. This requirement is being synopsized as a sole source procurement to MOOG INC (94697), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this synopsis to express interest in the requirement. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. **NAICS CODE:** **333998 FSC:** 7050 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is June 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at elise.anzini@navy.mil. ## Publications - March 21, 2024: Presolicitation, due May 6, 2024 at 12:00 AM EDT. Notice 068789b8631a40878eee45f4efce131c. https://sam.gov/workspace/contract/opp/068789b8631a40878eee45f4efce131c/view - April 4, 2024: Solicitation, due May 6, 2024 at 2:00 PM EDT. Notice d9d6ba59187841cd9a7fe7876092680c. https://sam.gov/workspace/contract/opp/d9d6ba59187841cd9a7fe7876092680c/view - October 9, 2024: Solicitation, due November 29, 2024 at 1:00 PM EST. Notice 01507e2990c547ff8db2a1a6d3cac669. https://sam.gov/workspace/contract/opp/01507e2990c547ff8db2a1a6d3cac669/view - October 9, 2024: Presolicitation, due November 29, 2024 at 1:00 PM EST. Notice 1bb4a6a5e5104aeb8652e901af420dbe. https://sam.gov/workspace/contract/opp/1bb4a6a5e5104aeb8652e901af420dbe/view - October 9, 2024: Solicitation, due November 29, 2024 at 1:00 PM EST. Notice cd47a0cbf9134165a317e9f7e161272d. https://sam.gov/workspace/contract/opp/cd47a0cbf9134165a317e9f7e161272d/view - March 20, 2025: Solicitation, due March 31, 2025 at 2:00 PM EDT. Notice 355e49b5c53147a4b37802bc4575b1bd. https://sam.gov/workspace/contract/opp/355e49b5c53147a4b37802bc4575b1bd/view - March 20, 2025: Solicitation, due March 31, 2025 at 2:00 PM EDT. Notice 46b9fd21976944d9b95aa3212d975da0. https://sam.gov/workspace/contract/opp/46b9fd21976944d9b95aa3212d975da0/view - March 20, 2025: Presolicitation, due March 31, 2025 at 2:00 PM EDT. Notice 5bdb68301aff46d78b60fb8cecddfc75. https://sam.gov/workspace/contract/opp/5bdb68301aff46d78b60fb8cecddfc75/view ## Points of contact - ELISE M. ANZINI, N733.09, PHONE (215)697-3967, EMAIL ELISE.ANZINI@NAVY.MIL, ELISE.ANZINI@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324rb144.