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Award notice, first published as solicitation

DISTRIBUTION UNIT,R

N0038324RS102

Department of the Navy, NAVSUP Weapon Systems Support. Other Communications Equipment Manufacturing.

Awarded

Argon St, Inc.

$552,788.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

48 like it are open now in other communications equipment manufacturing

All 48 open in other communications equipment manufacturing

Description

As published on SAM.gov with the solicitation of February 27, 2024.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|N/A|N/A|N00383|N/A|N/A|N46588|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year|45 days after the last delivery under this contract||||| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334290|800|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to revise the Packaging for NSN 0RH 5895 01-709-2186 P8 on RFP N00383-24-R-S102 from MIL-STD-2073 to Commercial Packaging in accordance with ASTM D-3951-18 as shown below.

Commercial Packaging In Accordance with ASTM D-3951-18 Any national stock numbered (NSN) item required for immediate use and/or direct installation or part number item (authority granted to ship without NSN) shall be packaged and packed in accordance with ASTM D 3951-18, Standard Practice for Commercial Packaging, for all shipments to a continental United States (CONUS) government activity or contractor-owned facility. NAVSUP WSS will determine if procurement is an immediate use requirement.

All items destined for overseas shipment (OCONUS) shall be preserved in accordance with MIL-STD-2073-1E. Electrostatic Discharge Suspectible (ESD) Items An item that is susceptible to ESD damage must be packaged utilizing ESD protective materials. Quantitiy Per Unit Pack The Quantity per Unit Pack (QUP) must remain as 001. Marking All unit containers, intermediate containers and shipping containers shall be marked in accordance with the requirements of MIL-STD-129R.

Shipment Notification N241 will be notified when the items are shipped and provided with the appropriate DLA Distribution Depot DODAAC. Wood Packaging Material (WPM) To satisfy wood packaging material (WPM) requirements all non-exempt wood packaging material used shall be treated and marked using the International Plant Protection Convention (IPPC) stamp per ALSC and ISPM 15 requirements. According to ISPM 15 requirements, for visibility, the box shall be marked with IPPC 15 stamp on at least two opposite sides.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GFLRXRHACMM9
CAGE
09XP2
Vendor location
Fairfax, VA
Contract
N0038324FST03 under N0038322GST01, delivery order
Obligated
$552,788.00
Actions
3 between June 4, 2024 and October 16, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Distribution Unit,r
Match
award number N0038324FST03 equals the contract number; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 27, 2024

    Solicitation

    Due March 4, 2024 at 1:00 PM EST. SAM.gov, notice 2ddf044e6e614fbfbbfd86b41ada47c7

  2. February 27, 2024

    Presolicitation

    Due March 4, 2024 at 1:00 PM EST. SAM.gov, notice 38cf5f9a6b5e45f0bff1992732783acc

  3. February 27, 2024

    Solicitation

    Due March 4, 2024 at 1:00 PM EST. SAM.gov, notice 73db0598121947609b870b1d7452371f

  4. June 5, 2024

    Award notice

    Awarded to Argon St, Inc. for $552,788. SAM.gov, notice 2d22bef63e0a449bbdc46d3e46d40776

Points of contact

  • KATHRYN S. HULL, N763.12, PHONE (215)697-6646, FAX (215)697-2536, EMAIL KATHRYN.HULL@NAVY.MILKATHRYN.HULL@NAVY.MIL