Notice ID: 2d22bef63e0a449bbdc46d3e46d40776Award NoticeAwarded
58--DISTRIBUTION UNIT,R
Awarded on June 4, 2024. Full description on SAM.gov.
Awarded tounder N0038324FST03 (source: SAM.gov award notice)• $552.8K
Overview
- Posted
- June 5, 2024
- Notice type
- Award Notice
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP WEAPON SYSTEMS SUPPORT
- PSC
- 7G20: IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
- Last updated
- Oct 7, 2026
- Award date
- Jun 4, 2024
- Award amount (SAM.gov award notice)
- $552.8K
Identifiers
- Solicitation number
- N0038324RS102
- Notice ID
- 2d22bef63e0a449bbdc46d3e46d40776
- Award number (PIID)
- N0038324FST03
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT X TIME OF DELIVERY (JUNE 1997) STOP-WORK ORDER (AUG 1989) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Invoice and receiving reports (combo) N/A N/A N/A N/A N/A NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) WSS VALUE ENGINEERING (JUN 2020) EQUAL OPPORTUNITY (SEP 2016) SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019) INTEGRITY OF UNIT PRICES (NOV 2021) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 1 year 45 days after the last delivery under this contract SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023) EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020) TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23) LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997) LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014) ROYALTY INFORMATION (APR 1984) ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023) FACSIMILE PROPOSALS (OCT 1997) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) 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 Overview
Award Number
N0038324FST03
Award Amount (SAM.gov award notice)
$552.8K
Award Date
Jun 4, 2024
Awardee
Awardee UEI
GFLRXRHACMM9
Awardee CAGE Code
09XP2
Original Solicitation
Notice ID: 2d22bef63e0a449bbdc46d3e46d40776
Posted Date: Jun 5, 2024
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
KATHRYN S. HULL, N763.12, PHONE (215)697-6646, FAX (215)697-2536, EMAIL KATHRYN.HULL@NAVY.MIL
Documents
No documents available.
Lifecycle
Solicitation:
N0038324RS102- Pre-Solicitation
- Solicitation
- Awarded
This opportunity has been awarded.
- Pre-SolicitationDec 2, 2023
58--DISTRIBUTION UNIT,R
- 2×
- Pre-SolicitationFeb 27, 2024
58--DISTRIBUTION UNIT,R
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Additional Details
Solicitation Number
N0038324RS102
Archive Date
Jun 19, 2024
Office Address
PHILADELPHIA, PA, 19111-5098