Trackball, data entr
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N0038323QF270
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking to procure trackballs and data entry equipment through a sole source solicitation. The contract opportunity (N00383-23-Q-F270) involves multiple procurement documents consolidating different units and part numbers for specific trackball models. The government is specifically looking to acquire 21 total units across various National Stock Numbers (NIINs), with part numbers including 233A942-1 and 232A610-2. Potential vendors must submit comprehensive source approval information detailed in the NAVSUP WSS Source approval brochure, which can be accessed online. The solicitation requires potential contractors to provide all required documentation, and offers that do not include complete information will not be considered. The deadline for proposal submission is January 9, 2025, and interested parties can contact Danielle Cutrera at the provided email address for additional information.
This is a non-set-aside procurement targeting the All Other Miscellaneous General Purpose Machinery Manufacturing sector, with a specific IT and Telecom Product Service Code (7E20). The solicitation indicates this is a sole source requirement, with the government stating they do not have accurate or legible data to contract with sources other than the current provider. While specific award values are not explicitly stated, the procurement involves multiple procurement documents combining quantities from different solicitations (N00383-23-Q-F270, N00383-23-Q-F269, and N00383-23-Q-F253). The total consolidated procurement includes 5 units with NIIN 01-604-1784, 5 units with NIIN 01-546-5991, and 4 units with NIIN 01-546-5988. The contract will be administered by the Naval Supply Systems Command, with potential performance locations likely within Department of Navy facilities.
Notice text
4 versions
Update #4 · Latest ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
1. PD #PKSE5442206251
QTY: 2
PN #: 233A942-1
THE TOTAL # OF UNITS IS HEREBY UPDATED BY 2 UNITS TO HAVE A TOTAL OF 15 UNITS FOR THIS PROCUREMENT.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
PD #PKSE5442206209
QTY: 1
THE TOTAL NUMBER OF UNITS FOR THIS PROCUREMENT IS HEREBY INCREASED BY 1 FOR 23 TOTAL UNITS.
ALL OTHER TERMS AND CONDTITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F270:
PD #PSPH2440946171
NIIN: 016041784
PN: 233A942-1
QTY: 1
THE TOTAL # OF THIS UNITS IS NOW UPDATED TO 24 TOTAL UNITS.
ALL OTHER TERMS AND CONDITITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION#N00383-23-Q-F270:
1. PD #PSPH2440946154 QTY: 4 NIIN: 016041784 IS HEREBY INCORPORATED.
2. PD #PSPH2440946163 QTY: 1 NIIN: 015465988 IS HEREBY INCORPORATED.
3. The total # of units is hereby updated to 21 total units under #N00383-23-Q-F270.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F270:
1. The quantity is increased by 2 units from 4 to 6 units under PD #PATV2431146166.
N00383-23-Q-F270
Qty: 6
PD #PATV2431146166
PN#: 233A942-1.
\
The reason for this amendment is to add the following to solicitation N00383-23-Q-F270:
N00383-24-Q-F164
Qty: 2
PD #PINK5331876176
PN #: 233A942-1
\
This solicitation N00383-23-Q-F270 hereby incorporates the following solicitatThe following solicitations were combined:
N00383-23-Q-F270
NIIN 01-604-1784
Part number 233A942-1
Qty: 5
N00383-23-Q-F269
NIIN 01-546-5991
Part Number 232A610-2
Qty: 5
N00383-23-Q-F253
NIIN 01-546-5988
Part Number 232A610-1
Qty: 4
\
This is a sole source requirement.
The Government physically does not have in accurate, or legible data to contract with other than the current source.
TheGovernment Source Approval prior to award. If you are not an approved source, ytogether with your proposal, the information detailed in the NAVSUP WSS Source which can be obtained on the internet ath
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers recprovide all data required by the source approval brochure will not be consideresolicitation.
For information or questions regarding this notice, please contemail address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Goverthe mail, transmitted by facsimile or sent by any electronic commerce method, iGovernment's acceptance of the contractor's proposal constitutes bilateral agrecontract/delivery
order/purchase order/modification.
\
Update #3 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING:
PD #PKSE5442206209
QTY: 1
THE TOTAL NUMBER OF UNITS FOR THIS PROCUREMENT IS HEREBY INCREASED BY 1 FOR 23 TOTAL UNITS.
ALL OTHER TERMS AND CONDTITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F270:
PD #PSPH2440946171
NIIN: 016041784
PN: 233A942-1
QTY: 1
THE TOTAL # OF THIS UNITS IS NOW UPDATED TO 24 TOTAL UNITS.
ALL OTHER TERMS AND CONDITITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION#N00383-23-Q-F270:
1. PD #PSPH2440946154 QTY: 4 NIIN: 016041784 IS HEREBY INCORPORATED.
2. PD #PSPH2440946163 QTY: 1 NIIN: 015465988 IS HEREBY INCORPORATED.
3. The total # of units is hereby updated to 21 total units under #N00383-23-Q-F270.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F270:
1. The quantity is increased by 2 units from 4 to 6 units under PD #PATV2431146166.
N00383-23-Q-F270
Qty: 6
PD #PATV2431146166
PN#: 233A942-1.
\
The reason for this amendment is to add the following to solicitation N00383-23-Q-F270:
N00383-24-Q-F164
Qty: 2
PD #PINK5331876176
PN #: 233A942-1
\
This solicitation N00383-23-Q-F270 hereby incorporates the following solicitatThe following solicitations were combined:
N00383-23-Q-F270
NIIN 01-604-1784
Part number 233A942-1
Qty: 5
N00383-23-Q-F269
NIIN 01-546-5991
Part Number 232A610-2
Qty: 5
N00383-23-Q-F253
NIIN 01-546-5988
Part Number 232A610-1
Qty: 4
\
This is a sole source requirement.
The Government physically does not have in accurate, or legible data to contract with other than the current source.
TheGovernment Source Approval prior to award. If you are not an approved source, ytogether with your proposal, the information detailed in the NAVSUP WSS Source which can be obtained on the internet ath
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers recprovide all data required by the source approval brochure will not be consideresolicitation.
For information or questions regarding this notice, please contemail address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Goverthe mail, transmitted by facsimile or sent by any electronic commerce method, iGovernment's acceptance of the contractor's proposal constitutes bilateral agrecontract/delivery
order/purchase order/modification.
\
Update #2 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION #N00383-23-Q-F270:
PD #PSPH2440946171
NIIN: 016041784
PN: 233A942-1
QTY: 1
THE TOTAL # OF THIS UNITS IS NOW UPDATED TO 24 TOTAL UNITS.
ALL OTHER TERMS AND CONDITITIONS REMAIN UNCHANGED.
\
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION#N00383-23-Q-F270:
1. PD #PSPH2440946154 QTY: 4 NIIN: 016041784 IS HEREBY INCORPORATED.
2. PD #PSPH2440946163 QTY: 1 NIIN: 015465988 IS HEREBY INCORPORATED.
3. The total # of units is hereby updated to 21 total units under #N00383-23-Q-F270.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F270:
1. The quantity is increased by 2 units from 4 to 6 units under PD #PATV2431146166.
N00383-23-Q-F270
Qty: 6
PD #PATV2431146166
PN#: 233A942-1.
\
The reason for this amendment is to add the following to solicitation N00383-23-Q-F270:
N00383-24-Q-F164
Qty: 2
PD #PINK5331876176
PN #: 233A942-1
\
This solicitation N00383-23-Q-F270 hereby incorporates the following solicitatThe following solicitations were combined:
N00383-23-Q-F270
NIIN 01-604-1784
Part number 233A942-1
Qty: 5
N00383-23-Q-F269
NIIN 01-546-5991
Part Number 232A610-2
Qty: 5
N00383-23-Q-F253
NIIN 01-546-5988
Part Number 232A610-1
Qty: 4
\
This is a sole source requirement.
The Government physically does not have in accurate, or legible data to contract with other than the current source.
TheGovernment Source Approval prior to award. If you are not an approved source, ytogether with your proposal, the information detailed in the NAVSUP WSS Source which can be obtained on the internet ath
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers recprovide all data required by the source approval brochure will not be consideresolicitation.
For information or questions regarding this notice, please contemail address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Goverthe mail, transmitted by facsimile or sent by any electronic commerce method, iGovernment's acceptance of the contractor's proposal constitutes bilateral agrecontract/delivery
order/purchase order/modification.
\
Update #1 ·
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD|||||||||
THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO SOLICITATION#N00383-23-Q-F270:
1. PD #PSPH2440946154 QTY: 4 NIIN: 016041784 IS HEREBY INCORPORATED.
2. PD #PSPH2440946163 QTY: 1 NIIN: 015465988 IS HEREBY INCORPORATED.
3. The total # of units is hereby updated to 21 total units under #N00383-23-Q-F270.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
\
The reason for this amendment is to incorporate the following into solicitation #N00383-23-Q-F270:
1. The quantity is increased by 2 units from 4 to 6 units under PD #PATV2431146166.
N00383-23-Q-F270
Qty: 6
PD #PATV2431146166
PN#: 233A942-1.
\
The reason for this amendment is to add the following to solicitation N00383-23-Q-F270:
N00383-24-Q-F164
Qty: 2
PD #PINK5331876176
PN #: 233A942-1
\
This solicitation N00383-23-Q-F270 hereby incorporates the following solicitatThe following solicitations were combined:
N00383-23-Q-F270
NIIN 01-604-1784
Part number 233A942-1
Qty: 5
N00383-23-Q-F269
NIIN 01-546-5991
Part Number 232A610-2
Qty: 5
N00383-23-Q-F253
NIIN 01-546-5988
Part Number 232A610-1
Qty: 4
\
This is a sole source requirement.
The Government physically does not have in accurate, or legible data to contract with other than the current source.
TheGovernment Source Approval prior to award. If you are not an approved source, ytogether with your proposal, the information detailed in the NAVSUP WSS Source which can be obtained on the internet ath
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers recprovide all data required by the source approval brochure will not be consideresolicitation.
For information or questions regarding this notice, please contemail address: Danielle.cutrera@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Goverthe mail, transmitted by facsimile or sent by any electronic commerce method, iGovernment's acceptance of the contractor's proposal constitutes bilateral agrecontract/delivery
order/purchase order/modification.
\
Notice history
| Notice | Type | Posted |
|---|---|---|
| Trackball, data entr - and other replacement parts | Award Notice | |
| This notice | Solicitation | |
| Trackball, data entr | Pre-Solicitation |
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