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Combined synopsis and solicitation

USNA MacBook Pro Laptops and iMac Pro Desktop

N0018925Q0429

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Other Computer Related Services.

33 open like this View on SAM.gov Markdown

Awarded

EN-NET Services, L.L.C.

$46,942.60 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

33 like it are open now in other computer related services

All 33 open in other computer related services

Description

As published on SAM.gov.

The Contracting Department, NAVSUP Fleet Logistics Center (FLC)Norfolk, VA, 23511-3392, intends to solicit and award a commercial firm-fixed-price contract for the procurement of Apple MacBook Pro Laptops and Apple iMacPro Tower in support of The United States Naval Academy (USNA). The proposed contract action is for a brand name only. In accordance with FAR 5.102 (a)(6), the required justification or documentation is attached.

The Naval Academy intends to procure 13 x MacBook Pro laptops and one iMac Pro desktop for faculty distribution and use in Chauvenet Hall. These assets will allow faculty state of the art machines that will maintain access to the mission network while being able to support research and teaching obligations. The scope of this contract requires delivery to the Naval Academy in Annapolis, Maryland. See the attached Statement of Work for additional details. This announcement will close on August 8, 2025, at 9:00 AM EST. Responses should be submitted via email to Trumeka King, at trumeka.c.king.civ@us.navy.mil.

THE FOLLOWING DOCUMENTS ARE ATTACHED: • Brand Name Justification and Approval Redacted

Amendment N0018925Q0429P0001

repsonds to questions from vendors see Q & A attachment.

THE FOLLOWING DOCUMENTS ARE ATTACHED: Brand Name Justification and Approval Redacted Q & A attachment

The contract, on USAspending

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

Recipient
EN-NET Services, L.L.C.
UEI
WDNQMYKXBTV5
CAGE
08LC5
Vendor location
Frederick, MD
Contract
N0018925P0443, purchase order
Obligated
$46,942.60
Actions
1 between August 13, 2025 and August 13, 2025
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Macbook Pro Laptops
Match
solicitation number N0018925Q0429 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
Record
USAspending award page

Publications

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

  1. August 1, 2025

    Combined synopsis and solicitation

    Due August 8, 2025 at 9:00 AM EDT. SAM.gov, notice b1652a64282a4d18813fc0ac9951ef0e

  2. August 6, 2025

    Combined synopsis and solicitation

    Due August 8, 2025 at 9:00 AM EDT. SAM.gov, notice 59609ac911204f219eaf957bd4b90150

Points of contact