# TERMINAL,DATA PROCE

Canonical: https://abierto.us/opportunities/n0038325qs181

- Solicitation number: N0038325QS181
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Amphenol Corp.
- 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: Delaware County (FIPS 36025). https://abierto.us/counties/delaware-county-ny-36025
- City: Sidney. https://abierto.us/cities/sidney-ny-3667334
- First posted: April 17, 2025
- Last posted: July 9, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/d56aa4d9a8214755bfeabac9d0b4d123/view

## Description

CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|Source/source|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| 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||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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 AND 2025-O0004))|12|334111|1,250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF:

**TERMINAL,DATA PROCE NSN:**

**0QM 7025 017255269 RQ PN:** 10-646401-172A QUANTITY: (6) EA PLEASE SUBMIT QUOTE VIA EMAIL TO sarah.l.mariano2.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES."

OFFERS RECEIVED WHICH FAIL TO PROVIDE 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 \

## Award on USAspending

- Recipient: Amphenol Corp. (UEI KLTLVDT8DM96)
- Contract: N0038325PS072, purchase order
- Obligated: $49,581.60
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038325QS181 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038325PS072_9700_-NONE-_-NONE-/


## Publications

- April 17, 2025: Presolicitation, due June 2, 2025 at 12:00 AM EDT. Notice 11fe7c18f8e44fcb9fb83edeec788532. https://sam.gov/workspace/contract/opp/11fe7c18f8e44fcb9fb83edeec788532/view
- May 2, 2025: Solicitation, due June 2, 2025 at 4:30 PM EDT. Notice 1714e8316e484339aec08e1b03455902. https://sam.gov/workspace/contract/opp/1714e8316e484339aec08e1b03455902/view
- July 9, 2025: Presolicitation, due July 9, 2025 at 4:30 PM EDT. Notice 110707dd4130488f909eee6d8961e951. https://sam.gov/workspace/contract/opp/110707dd4130488f909eee6d8961e951/view
- July 9, 2025: Solicitation, due July 9, 2025 at 4:30 PM EDT. Notice 2b49ad1cdc12439585f9360700a0e421. https://sam.gov/workspace/contract/opp/2b49ad1cdc12439585f9360700a0e421/view
- July 9, 2025: Solicitation, due July 9, 2025 at 4:30 PM EDT. Notice d56aa4d9a8214755bfeabac9d0b4d123. https://sam.gov/workspace/contract/opp/d56aa4d9a8214755bfeabac9d0b4d123/view

## Points of contact

- Telephone: 2156972606, SARAH.L.MARIANO2.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/n0038325qs181.