# INTERFACE UNIT,DATA

Canonical: https://abierto.us/opportunities/n0038325ra115

- Solicitation number: N0038325RA115
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Projects Unlimited Inc. for $664,700.00
- 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: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113
- City: Dayton. https://abierto.us/cities/dayton-oh-3921000
- First posted: January 23, 2025
- Last posted: October 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7703282f18aa45718b706c43e8ef27f1/view

## Description

CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS AFTER DELIVERY OF UNIT|45 DAYS FROM DETECT WAS FOUND||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| 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 AND 2025-O0004))|12|336413|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 extend the offer validity date to 06 JUN 2025. \ This is a competitive Spares requirement for the procurement of the item(s) identified in this solicitation.

Interested parties must be a NAVSUP WSS approved source of supply for this item in order to compete for the requirement. Offers must be received before and/or by the closing due date to be considered. The evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA). NAVSUP WSS requests that vendors submit a Firm-Fixed Price (FFP) quote/proposal.

If determined necessary by the Navy, the offeror agrees to provide adequate pricing information upon bidding to assist the Navy in its fair and reasonable price determination. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

## Award on USAspending

- Recipient: Projects Unlimited Inc. (UEI P43YLN7CDMH5)
- Contract: N0038326CAA02, definitive contract
- Obligated: $664,700.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number N0038325RA115 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0038326CAA02_9700_-NONE-_-NONE-/


## Publications

- January 23, 2025: Presolicitation, due March 10, 2025 at 12:00 AM EDT. Notice 22afde26571c4547966c27d48c306063. https://sam.gov/workspace/contract/opp/22afde26571c4547966c27d48c306063/view
- April 29, 2025: Solicitation, due May 29, 2025 at 2:00 PM EDT. Notice b93c9285570a4d599bd11ea28193359d. https://sam.gov/workspace/contract/opp/b93c9285570a4d599bd11ea28193359d/view
- May 21, 2025: Presolicitation, due June 6, 2025 at 2:00 PM EDT. Notice 9db306d7e035492a8aadc71b03c5d5d4. https://sam.gov/workspace/contract/opp/9db306d7e035492a8aadc71b03c5d5d4/view
- May 21, 2025: Solicitation, due June 6, 2025 at 2:00 PM EDT. Notice d50a1c149098473a9088ff939b8126c2. https://sam.gov/workspace/contract/opp/d50a1c149098473a9088ff939b8126c2/view
- October 15, 2025: Award notice. Notice 7703282f18aa45718b706c43e8ef27f1. https://sam.gov/workspace/contract/opp/7703282f18aa45718b706c43e8ef27f1/view

## Points of contact

- CHAD M. FICHTER, N723.12, PHONE (215)697-2782, EMAIL CHAD.M.FICHTER.CIV@US.NAVY.MIL, CHAD.M.FICHTER.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/n0038325ra115.