# PERSONAL COMPUTER

Canonical: https://abierto.us/opportunities/n0038325qc390

- Solicitation number: N0038325QC390
- Notice type: Solicitation (first published as presolicitation)
- Status: Closed. Deadline was April 24, 2025 at 4:30 PM EDT
- 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.
- First posted: March 19, 2025
- Last posted: March 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/bc46822c2955400f9ea8cb04282b98de/view

## Description

CONTACT INFORMATION|4|n792.13|2F3|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|SOURCE|TBD|N00383|TBD|TBD|SEE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO,A1A| This RFQ is for a spares purchase.

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email.

The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. Per note 10 of the 4099AS5025 drawing, the Video Capture Cards (P/N MPX-885) and Fiber Network Cards (P/N FSM-100-2) are to be sourced from the LSODS IPT. The vendor shall not include the cost of these components in the unit price of the P/N 2191RS0001. These will be provided by the LSODS IPT for free.

Please contact LSODS DAPML (lucas.a.hammell.civ@us.navy.mil) to coordinate the shipment of the Video Capture Cards (P/N MPX-885) and Fiber Network Cards (P/N FSM-100-2) that are necessary for the build of each P/N 2191RS0001. THIS IS AN ALRE NON-CRITICAL ITEM.

## Publications

- March 19, 2025: Presolicitation, due April 21, 2025 at 12:00 AM EDT. Notice 5b97f250235f4ba89b4ca2b48480b506. https://sam.gov/workspace/contract/opp/5b97f250235f4ba89b4ca2b48480b506/view
- March 25, 2025: Solicitation, due April 24, 2025 at 4:30 PM EDT. Notice bc46822c2955400f9ea8cb04282b98de. https://sam.gov/workspace/contract/opp/bc46822c2955400f9ea8cb04282b98de/view

## Points of contact

- Telephone: 2156970000, BRIAN.T.KENT.CIV@US.NAVY.MIL

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0038325qc390.