# TOUCHSCREEN,DATA EN - AND OTHER REPLACEMENT PARTS

Canonical: https://abierto.us/opportunities/n0038324qs099

- Solicitation number: N0038324QS099
- Notice type: Justification (first published as presolicitation)
- Status: Awarded to L3harris Technologies Integrated Systems L.P. for $851,701.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP Weapon Systems Support (N00383)
- NAICS: 333998 All Other Miscellaneous General Purpose Machinery 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.
- County: McLennan County (FIPS 48309). https://abierto.us/counties/mclennan-county-tx-48309
- City: Waco. https://abierto.us/cities/waco-tx-4876000
- First posted: October 21, 2024
- Last posted: April 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8d2c4662bdaf4bc8b7c8c951a570e201/view

## Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD |TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months |60 days after discovery of defect ||||| 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 (NOV\23)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334111|1250|||||||||||| 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 increase the quantity. CLIN 0001AA for 2EA is deleted. CLIN 0001AB is increased to 11 EA. \ This solicitation is for procurement of the following item:

**ITEM NAME:**

**TOUCHSCREEN,DATA EN NSN:**

**0RH 7025 017169097 RQ PN:** LCS6200C15-042 QTY 4 Early and incremental deliveries accepted and preferred. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS ASDETAILED HEREIN.

## Award on USAspending

- Recipient: L3harris Technologies Integrated Systems L.P. (UEI CM2HHAV628D5)
- Contract: N0038325CS009, definitive contract
- Obligated: $851,701.25
- Competition: Not Competed, 1 offers received
- Link: award number N0038325CS009 equals the contract number; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325CS009_9700_-NONE-_-NONE-/


## Publications

- October 21, 2024: Presolicitation, due November 1, 2024 at 4:30 PM EDT. Notice 9fd8bdb873c546269e26fa71b30ae981. https://sam.gov/workspace/contract/opp/9fd8bdb873c546269e26fa71b30ae981/view
- October 21, 2024: Solicitation, due November 1, 2024 at 4:30 PM EDT. Notice fee05a60cb234a6fba8513fb18083445. https://sam.gov/workspace/contract/opp/fee05a60cb234a6fba8513fb18083445/view
- April 2, 2025: Award notice. Notice 25eab07242d84327b3f1ee60a491610a. https://sam.gov/workspace/contract/opp/25eab07242d84327b3f1ee60a491610a/view
- April 2, 2025: Justification. Notice 8d2c4662bdaf4bc8b7c8c951a570e201. https://sam.gov/workspace/contract/opp/8d2c4662bdaf4bc8b7c8c951a570e201/view

## Points of contact

- NADIA GOVORUSHKO, N763.03, PHONE (215)697-2813, FAX (215)697-0189, EMAIL NADIA.GOVORUSHKO.CIV@US.NAVY.MIL, NADIA.GOVORUSHKO.CIV@US.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/n0038324qs099.