# DIGITAL WAVEFORM GE Canonical: https://abierto.us/opportunities/n0038325qn020 - Solicitation number: N0038325QN020 - Notice type: Presolicitation - Status: Awarded to Lockheed Martin Corporation - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support (N00383) - NAICS: 334412 Bare Printed Circuit Board Manufacturing - Product or service code: 6625 Electrical and Electronic Properties Measuring and Testing Instruments - County: Onondaga County (FIPS 36067). https://abierto.us/counties/onondaga-county-ny-36067 - City: Liverpool. https://abierto.us/cities/liverpool-ny-3642884 - First posted: October 24, 2024 - Last posted: March 24, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/72d996a3177c4be3a2c9e2f070557448/view ## Description NSN 7R-6625-016292020-E7, REF NR 7287451G2, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. 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/" Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. **NOTE:** Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. 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 will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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 or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in thesolicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation. ## Award on USAspending - Recipient: Lockheed Martin Corporation (UEI H11HD5VHGHN3) - Contract: N0038325FDT04 under N0038323GDT01, delivery order - Obligated: $72,413.76 - Competition: Not Competed Under SAP, 1 offers received - Link: solicitation number N0038325QN020 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0038325FDT04_9700_N0038323GDT01_9700/ ## Publications - October 24, 2024: Presolicitation, due December 8, 2024 at 11:00 PM EST. Notice 54e72ecac12e49debc10ee969dedad08. https://sam.gov/workspace/contract/opp/54e72ecac12e49debc10ee969dedad08/view - November 29, 2024: Solicitation, due December 30, 2024 at 3:30 PM EST. Notice 1db31b95aa7942528571ef49dc035c18. https://sam.gov/workspace/contract/opp/1db31b95aa7942528571ef49dc035c18/view - March 24, 2025: Solicitation, due March 24, 2025 at 4:30 PM EDT. Notice 4fad46d6afd34e76be33f34d9f3490c4. https://sam.gov/workspace/contract/opp/4fad46d6afd34e76be33f34d9f3490c4/view - March 24, 2025: Solicitation, due March 24, 2025 at 4:30 PM EDT. Notice 5cb6d6e7b36142d288d8308b5b445478. https://sam.gov/workspace/contract/opp/5cb6d6e7b36142d288d8308b5b445478/view - March 24, 2025: Presolicitation, due March 24, 2025 at 4:30 PM EDT. Notice 72d996a3177c4be3a2c9e2f070557448. https://sam.gov/workspace/contract/opp/72d996a3177c4be3a2c9e2f070557448/view ## Points of contact - SARA M. HOJNOWSKI, N731.49, PHONE (215)697-2198, EMAIL SARA.HOJNOWSKI@NAVY.MIL, SARA.HOJNOWSKI@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/n0038325qn020.