# DISTRIBUTION UNIT,R

Canonical: https://abierto.us/opportunities/n0038324rs102

- Solicitation number: N0038324RS102
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Argon St, Inc. for $552,788.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 334290 Other Communications Equipment Manufacturing
- Product or service code: 7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.
- County: Fairfax County (FIPS 51059). https://abierto.us/counties/fairfax-county-va-51059
- First posted: February 27, 2024
- Last posted: June 5, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2d22bef63e0a449bbdc46d3e46d40776/view

## Description

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.

## Award on USAspending

- Recipient: Argon St, Inc. (UEI GFLRXRHACMM9)
- Contract: N0038324FST03 under N0038322GST01, delivery order
- Obligated: $552,788.00
- Competition: Not Competed, 1 offers received
- Link: award number N0038324FST03 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038324FST03_9700_N0038322GST01_9700/


## Publications

- February 27, 2024: Solicitation, due March 4, 2024 at 1:00 PM EST. Notice 2ddf044e6e614fbfbbfd86b41ada47c7. https://sam.gov/workspace/contract/opp/2ddf044e6e614fbfbbfd86b41ada47c7/view
- February 27, 2024: Presolicitation, due March 4, 2024 at 1:00 PM EST. Notice 38cf5f9a6b5e45f0bff1992732783acc. https://sam.gov/workspace/contract/opp/38cf5f9a6b5e45f0bff1992732783acc/view
- February 27, 2024: Solicitation, due March 4, 2024 at 1:00 PM EST. Notice 73db0598121947609b870b1d7452371f. https://sam.gov/workspace/contract/opp/73db0598121947609b870b1d7452371f/view
- June 5, 2024: Award notice. Notice 2d22bef63e0a449bbdc46d3e46d40776. https://sam.gov/workspace/contract/opp/2d22bef63e0a449bbdc46d3e46d40776/view

## Points of contact

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

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038324rs102.