# Large Commercial Displays

Canonical: https://abierto.us/opportunities/n6449824r4071

- Solicitation number: N6449824R4071
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Pixamettic Solutions LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NSWC Philadelphia Div (N64498)
- NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment 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: St. Charles County (FIPS 29183). https://abierto.us/counties/st-charles-county-mo-29183
- City: Wentzville. https://abierto.us/cities/wentzville-mo-2978442
- First posted: February 27, 2024
- Last posted: February 27, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/51feec51bcae49aeb9e0a253a36da092/view

## Description

NSWCPD has a requirement to purchase(4) 86" Commercial Displays and (2) 86” Commercial LED Displays. 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 SUPPLY SPEC SHEET attached. 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 Thursday February29th, 2022 1:00 PM EST All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

## Award on USAspending

- Recipient: Pixamettic Solutions LLC (UEI QQHRWD12J958)
- Contract: N6449824P5105, purchase order
- Obligated: $14,281.00
- Competition: Competed Under SAP, 15 offers received
- Link: solicitation number N6449824R4071 equals the FPDS solicitation identifier; same awarding office N64498 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N6449824P5105_9700_-NONE-_-NONE-/


## Publications

- February 27, 2024: Combined synopsis and solicitation, due February 29, 2024 at 1:00 PM EST. Notice 51feec51bcae49aeb9e0a253a36da092. https://sam.gov/workspace/contract/opp/51feec51bcae49aeb9e0a253a36da092/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/n6449824r4071.