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Abierto

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)

Publications

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

  1. April 15, 2025

    Presolicitation

    Due April 30, 2025 at 12:00 PM EDT. SAM.gov, notice 2e23ca3fcad84f62aaeb30ac1313b2e9

  2. April 17, 2025

    Presolicitation

    Due April 30, 2025 at 12:00 PM EDT. SAM.gov, notice 52a2b04d31554eb4a65c0cbe6a236819

Points of contact