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Abierto

Presolicitation

Notice of Intent to Sole Source to Panasonic Corp of North America

N65236-24-Q-0286

Department of the Navy, NIWC Atlantic. Electronic Computer Manufacturing.

Awarded

Panasonic Connect North America Professional Services

$249,960.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Naval Information Warfare Center (NIWC) Atlantic (Hanahan, SC 29410), intends to award a sole source order to Panasonic Corp of North America, 2 Riverfront PLZ, Newark, NJ 07102. This order will acquire, on a sole source basis, the repair of Panasonic laptops and tablets (models CF-53, CF-54, FZ-55, and FZ-G1).

Panasonic has proprietary rights in repairing the laptops and tablets to factory operation while ensuring it is still compatible within the approved baseline and authority to operate (ATO) for the supported Government Program of Record. The estimated value of this procurement is <$250,000. This action is conducted under the authority of FAR 13.106-1(b)(1) for single source. The Government anticipates the award of Firm-Fixed Price purchase order.

The applicable North American Industry Classification System (NAICS) code is 334111, with an applicable size standard of 1,250 employees. This is a notice of intent and is not a request for competitive quotes. Any response to this notice is due in writing with sufficient information to establish capability to fulfill the requirements within fifteen (15) days of the date of this publication. Responses to this announcement may be submitted to elizabeth.m.scannell2.civ@us.navy.mil.

A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. This action is conducted under FAR Part 13. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense (DOD). This notice is posted on the NAVWAR e-Commerce website: https://e-commerce.sscno.nmci.navy.mil.

The contract, on USAspending

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

UEI
FSDRACWJJCR5
CAGE
81V47
Vendor location
Leawood, KS
Contract
N6523624P0211, purchase order
Obligated
$249,960.00
Actions
1 between September 30, 2024 and September 30, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Laptop and Tablet Repair
Match
solicitation number N6523624Q0286 equals the FPDS solicitation identifier; same awarding office N65236 (high confidence)

Publications

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

  1. April 5, 2024

    Presolicitation

    Due April 22, 2024 at 12:00 PM EDT. SAM.gov, notice 34e8f172de854d109046a3fc55b56ed7

Points of contact