# Verizon cellphone accessories and peripherals

Canonical: https://abierto.us/opportunities/n6449824r4061

- Solicitation number: N6449824R4061
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Lexair Electronics Sales Corporation
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NSWC Philadelphia Div (N64498)
- NAICS: 541519 Other Computer Related Services
- Product or service code: 7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.
- County: Guilford County (FIPS 37081). https://abierto.us/counties/guilford-county-nc-37081
- City: Greensboro. https://abierto.us/cities/greensboro-nc-3728000
- First posted: January 30, 2024
- Last posted: February 1, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/1b1e080cf63840bda26cb8f3f366b34c/view

## Description

NSWCPD has a requirement to purchase Verizon cellphone accessories and peripherals with a brand name specification of Otterbox, UAG and Incipio brand products Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified. Please see section C, Clause titled specifications for full break down of this request.

All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:

-Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items All responses are due by Monday January 30th, 2022 1:30 PM EST All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

## Award on USAspending

- Recipient: Lexair Electronics Sales Corporation (UEI TK4ECJ2MGSN1)
- Contract: N6449824P5092, purchase order
- Obligated: $41,025.25
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number N6449824R4061 equals the FPDS solicitation identifier; same awarding office N64498 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N6449824P5092_9700_-NONE-_-NONE-/


## Publications

- January 30, 2024: Combined synopsis and solicitation, due February 1, 2024 at 1:30 PM EST. Notice 2a6d6feabebc401ead789a053f9c1d8d. https://sam.gov/workspace/contract/opp/2a6d6feabebc401ead789a053f9c1d8d/view
- February 1, 2024: Combined synopsis and solicitation, due February 1, 2024 at 1:30 PM EST. Notice 1b1e080cf63840bda26cb8f3f366b34c. https://sam.gov/workspace/contract/opp/1b1e080cf63840bda26cb8f3f366b34c/view

## Points of contact

- William Henry Morton, william.h.morton39.civ@us.navy.mil, 4843582255

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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/n6449824r4061.