Presolicitation
Notice of Intent to Sole Source to Panasonic Connect North America Professional Services
N65236-25-Q-0252
Department of the Navy, NIWC Atlantic. Electronic and Precision Equipment Repair and Maintenance.
Awarded
Panasonic Connect North America Professional Services
$241,220.00 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 Connect North America Professional Services, 14206 Overbrook Rd, Leawood, Kansas 66224. This order will acquire, on a sole source basis, the repair of Panasonic FZ-G1 MK4 MK5 tablets and FZ-55 MK1 laptops.
Panasonic has proprietary rights in repairing the tablets and laptops to factory operation while ensuring it is still compatible within the approved baseline and configuration 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 811210, with an applicable size standard of $34M. 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
- N6523625PE016, purchase order
- Obligated
- $241,220.00
- Actions
- 1 between July 30, 2025 and July 30, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- This Requirement Is for the Repair of Panasonic FZ-G1 MK4 MK5 Tablets and FZ-55 MK1 Laptops.
- Match
- solicitation number N6523625Q0252 equals the FPDS solicitation identifier; same awarding office N65236 (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.
Points of contact
- Elizabeth Scannell, Contract Specialistelizabeth.m.scannell2.civ@us.navy.mil843-218-4399
Also open from this buyer
- Fielded Ground Systems (FGS) Integrated Product Team (IPT) Program Management (PM) and Technical SupportSources soughtNAICS 541330N65236-26-RFPREQ-LSUBP00007-0037Closes in 7 daysSep 24
- United States Marine Corps Communication Systems (UCS) Integrated Product Team (IPT) SupportSources soughtNAICS 541330N65236-26-RFPREQ-LSUBP00004-0005Closes in 15 daysOct 2
- Draft RFP N6523626RE072 for Maintenance Figure of Merit (MFOM) System and Software Engineering Support.PresolicitationNAICS 541330N6523626RE072Closes in 20 daysOct 7