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Abierto

Combined synopsis and solicitation

RDT&E Laptops

N0017425R1014

Department of the Navy, NSWC Indian Head Division. Electronic Computer Manufacturing.

Awarded

Uscomputers Inc.

$30,817.20 obligated so far on USAspending

Description

As published on SAM.gov.

**THIS IS A BRAND NAME MANDATORY REQUIREMENT** This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: RDT&E Laptops .

This solicitation will be competed as a Brand Name Mandatory requirement. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017425R1014. The NAICS code is 33411. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.

The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ.

Price – Quotes must include all applicable costs. Questions/clarification regarding this solicitation must be submitted via email to deanna.l.wilson27.civ@us.navy.mil by Monday, June 9th 2025 at 10:00 AM EST. All responses will be provide COB Wednesday, June 11th 2025. Quote packages are due by Friday, June 14th 2025 at 4:00 PM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.navy.mil and contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. **THIS IS A BRAND NAME MANDATORY REQUIREMENT**

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
TLBZLFRNKAM3
CAGE
1ELY8
Vendor location
Woodbridge, VA
Contract
N0017425P1069, purchase order
Obligated
$30,817.20
Actions
2 between July 2, 2025 and August 13, 2025
Competition
Competed Under SAP, 10 offers received
Set-aside reported
No Set Aside Used.
Described as
This Requirement Is to Purchase RDT and E Laptop Computers and Hardware for M32 Maintenance Group to Access Maintenance Software and Preventive Maintenance Records Within That System.
Match
solicitation number N0017425R1014 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 4, 2025

    Combined synopsis and solicitation

    Due June 14, 2025 at 4:00 PM EDT. SAM.gov, notice 3af130d8f9b04ffab329e668c6b98e1c

Points of contact