{"canonical":"https://abierto.us/opportunities/n6833525q0180","key":"N6833525Q0180","url":"https://abierto.us/opportunities/n6833525q0180","title":"Digital IDIQ","solicitation_number":"N6833525Q0180","notice_type":"k","open":false,"response_deadline":"2025-07-24T21:00:00Z","first_posted":"2025-04-07","last_posted":"2025-07-23","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVAIR WARFARE CTR AIRCRAFT DIV","naics":"334111","psc":"7C20","set_aside":null,"place_state":null,"place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":"SAI INFOTEK INC","award_amount":null,"publications":[{"notice_id":"64f5f4b707a8425d8ab06537b40c3548","title":"DRAFT Parts List 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IDIQ","solicitation_number":"N6833525Q0180","notice_type":"k","base_type":"k","posted":"2025-07-23","posted_at":null,"due_at":"2025-07-24T21:00:00Z","due_date":"2025-07-24","cancelled":null,"archived":null,"archive_date":"2025-08-08","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/4e30e31d3b774b39893c22acfaf678d6/view","enriched":false,"history":[]}],"latest_notice_id":"4e30e31d3b774b39893c22acfaf678d6","first_type":"p","notices":[{"dates":{"posted":"2025-04-07","response_deadline":{"raw":"2025-04-22T09:00:00-04:00","utc":"2025-04-22T13:00:00Z","date":"2025-04-22","time":"09:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/64f5f4b707a8425d8ab06537b40c3548/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"DRAFT Parts List N68335-25-Q-0180","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-07","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"64f5f4b707a8425d8ab06537b40c3548","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"3ea59d72cfe1b633b21b8eb11bddd21d01906e5683f400d2db6a0dadc058691c","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a fixed price purchase order, on a sole-source basis to multiple OEM or authorized distributors for various Information Technology equipment and associated accessories (See parts list attached) in support of NAWCAD Lakehurst (NAWCAD LKE). NAWCADLKE intends to procure these items under the authority of 10 USC 3204(a)(1) as implemented in FAR 6.302-1. No solicitation package is available for this procurement. This notification is not a request for competitive proposals, however, all responses received within fifteen (15) days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation will be available for this procurement. Information provided herein is subject to change and in no way binds the Government to solicit for an award of a contract.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N68335-25-Q-0180","product_service_code":"7C20"},{"dates":{"posted":"2025-06-11","response_deadline":{"raw":"2025-07-10T17:00:00-04:00","utc":"2025-07-10T21:00:00Z","date":"2025-07-10","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/943d50c594e242899d0c5147c00c2f59/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-07-25","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"943d50c594e242899d0c5147c00c2f59","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"ba6666690f2df521014ac8d2e9777557370ab3d36d48dfb2828ea65174f5d4fe","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Canakit Dell LG Logitech Microsoft Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall be determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 10 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"},{"dates":{"posted":"2025-06-11","response_deadline":{"raw":"2025-06-27T16:30:00-04:00","utc":"2025-06-27T20:30:00Z","date":"2025-06-27","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/af1f41905c854a4aa398768d2815f583/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-07-12","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"af1f41905c854a4aa398768d2815f583","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"5454127ce51c4509925d6db76914946999cb32e0f179e9b234e3e6b7550cb32f","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Canakit Dell LG Logitech Microsoft Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall be determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 10 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"},{"dates":{"posted":"2025-07-09","response_deadline":{"raw":"2025-07-17T17:00:00-04:00","utc":"2025-07-17T21:00:00Z","date":"2025-07-17","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/32030ce16160466a87aad8853c03e11d/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-01","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"32030ce16160466a87aad8853c03e11d","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"976874fdaa8d2b1e31d8d795ea637f0496c1bfaa5c4fb6b55a929e1a5de85fdf","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Dell Kensington LG Logitech Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 17 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work. ------------------------------------------------------------------------------------------- Solicitation Amendment 01 The purpose of Amendment 01 is to: Provide clarification regarding the instructions specified in Attachment 0001. Provide questions and answers pertaining to N6833525Q0180. Update requirement for CLIN 0019. Please note that the final date for questions will be 12:00 Friday, 11 July 2025. The revised end date for the solicitation will be 1700 Thursday, 17 July 2025.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"},{"dates":{"posted":"2025-07-09","response_deadline":{"raw":"2025-07-17T17:00:00-04:00","utc":"2025-07-17T21:00:00Z","date":"2025-07-17","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/37f0582797eb43dbaaabae9b49a04be9/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-01","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"37f0582797eb43dbaaabae9b49a04be9","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"ec71240e110b101bb580c9863bc4226c6d936fb545f5b1cb78e95047de2012bf","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Dell Kensington LG Logitech Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 17 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work. ------------------------------------------------------------------------------------------- Solicitation Amendment 01 The purpose of Amendment 01 is to: Provide clarification regarding the instructions specified in Attachment 0001. Provide questions and answers pertaining to N6833525Q0180. Update requirement for CLIN 0019. Please note that the final date for questions will be 12:00 Friday, 11 July 2025. The revised end date for the solicitation will be 1700 Thursday, 17 July 2025.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"},{"dates":{"posted":"2025-07-09","response_deadline":{"raw":"2025-07-17T17:00:00-04:00","utc":"2025-07-17T21:00:00Z","date":"2025-07-17","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/a8a83293830040859c81418ddaffa197/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-01","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"a8a83293830040859c81418ddaffa197","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"c8747ba88f2e8a55d059daa942623dc51348b0b3c6c19f551a9d314ee0c2741b","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Dell Kensington LG Logitech Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall be determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 17 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Solicitation Amendment 01 The purpose of Amendment 01 is to: Provide clarification regarding the instructions specified in Attachment 0001. Provide questions and answers pertaining to N6833525Q0180 Update requirement for CLIN 0019 Please note that the final date for questions will be 12:00 Friday, 11 July 2025. The revised end date for the solicitation will be 1700 Thursday, 17 July 2025.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"},{"dates":{"posted":"2025-07-16","response_deadline":{"raw":"2025-07-24T17:00:00-04:00","utc":"2025-07-24T21:00:00Z","date":"2025-07-24","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/f5f34ccb8a5f429e990a28464fa77a73/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-08","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"f5f34ccb8a5f429e990a28464fa77a73","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"17b6e8b9a2b37719f0cc588a3fe05ebefccd143b5be0c36a5947b25c43d0c210","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Dell Kensington LG Logitech Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 24 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work. ------------------------------------------------------------------------------------------- Solicitation Amendment 01 The purpose of Amendment 01 is to: Provide clarification regarding the instructions specified in Attachment 0001. Provide questions and answers pertaining to N6833525Q0180. Update requirement for CLIN 0019. Please note that the final date for questions will be 12:00 Friday, 11 July 2025. The revised end date for the solicitation will be 1700 Thursday, 17 July 2025. Solicitation Amendment 02 The purpose of amendment 02 is to: Answer questions received in response to the solicitation. Added updated Attachment 0001 Parts List. Extend the date on which the solicitation will close to 24 July 2025.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"},{"dates":{"posted":"2025-07-23","response_deadline":{"raw":"2025-07-24T17:00:00-04:00","utc":"2025-07-24T21:00:00Z","date":"2025-07-24","time":"17:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/4e30e31d3b774b39893c22acfaf678d6/view"},"naics":{"codes":["334111"],"primary":"334111"},"title":"Digital IDIQ","agency":{"office":{"code":"N68335","name":"NAVAIR WARFARE CTR AIRCRAFT DIV"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"08733","city":"JOINT BASE MDL","state":"NJ","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-08-08","archive_type":"auto15"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. Kolpack","role":"secondary","email":"andrew.j.kolpack.civ@us.navy.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"4e30e31d3b774b39893c22acfaf678d6","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"b58463608c402c48192b905480be28204dccc68ddaac68e5ff44bb10ddc953d8","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. This limited competition will be between multiple OEM and authorized distributors for various information technology equipment and associated accessories using FAR Part 12 and FAR Part 13 procedures. To be eligible to bid, potential vendors must be an Original Equipment Manufacturer (OEM) or authorized distributor of the following companies: Acer AOC Apple ASUS Dell Kensington LG Logitech Vitek Samsung All Offerors shall provide total prices for all of the equipment in Attachment 001 Parts List. This requirement utilizes FAR 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. The Offerors will be required to provide all part numbers in accordance with the Descriptions and Part Numbers in Attachment 001 of this solicitation. Each Offeror will either be Eligible or Ineligible for award. If an Offeror does not provide the entire list of equipment and is not an authorized distributor, the Offeror will be deemed Ineligible for award. If an Offeror manipulates the Attachment 01 spreadsheet, the Offeror will be deemed Ineligible for award. If the Offeror provides the entire list of equipment and is an authorized distributor, the Offeror will be deemed Eligible for award. Award will be made to the lowest price responsible Offeror that is deemed Eligible for award. Eligibility shall determined by the following: (1) Demonstration that the offeror is an authorized distributor of the identified brand name manufacturers. Acceptable demonstration is as follows: Prime level offerors shall provide written documentation from the Original Equipment Manufacturer that their company or their subcontractor is authorized to distribute the required equipment. If the prime offeror's subcontractor is the authorized distributor, then the prime-level offeror shall include in the documentation a statement guaranteeing the Government will receive the same benefits when contracting with the prime as if the prime offeror was the authorized distributor; AND (2) Offeror provides an exact match of the part numbers listed in Attachment 001 of this solicitation. The offeror must have an acceptable or neutral past performance in the Supplier Performance Risk System for Federal Supply Class and Product Service Code of the supplies being purchased. The offeror must have a current NISTSP 800-171 assessment in the Supplier Performance Risk System as per DFAR Provision 252.204-7019, and DFAR Clauses 252.204-7020, and 252.204-7021. DFARS 252.225-7007 apply. Please submit all proposals by 24 July 2025 at 5:00PM to Jeff Chelston (jeffrey.m.chelston.civ@us.navy.mil) and Andrew Kolpack (andrew.j.kolpack.civ@us.navy.mil). Refer to Attachment 01_ N6833525Q0180 for terms, conditions, and requirements pertaining to this solicitation. This solicitation is not to be construed as obligating the Government or providing direction to perform work. ------------------------------------------------------------------------------------------- Solicitation Amendment 01 The purpose of Amendment 01 is to: Provide clarification regarding the instructions specified in Attachment 0001. Provide questions and answers pertaining to N6833525Q0180. Update requirement for CLIN 0019. Please note that the final date for questions will be 12:00 Friday, 11 July 2025. The revised end date for the solicitation will be 1700 Thursday, 17 July 2025. Solicitation Amendment 02 The purpose of amendment 02 is to: Answer questions received in response to the solicitation. Added updated Attachment 0001 Parts List. Extend the date on which the solicitation will close to 24 July 2025. Solicitation Amendment 03 The purpose of amendment 03 is to answer questions received in response to the solicitation.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6833525Q0180","product_service_code":"7C20"}],"due_at":"2025-07-24T21:00:00Z","due_date":"2025-07-24","closes_at":"2025-07-24T21:00:00Z","awardable":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N68335","office_name":"NAVAIR WARFARE CTR AIRCRAFT DIV","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"winner_key":"QJUGKZE7CXY9","amount":null,"linked_awards":16,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"4e30e31d3b774b39893c22acfaf678d6","description":{"text":"The Naval Air Warfare Center Aircraft Division Lakehurst is requesting a firm fixed-price proposal for the procurement for a 3-Year Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) type contract for the procurement for various information technology equipment and associated accessories. 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Solicitation Amendment 03 The purpose of amendment 03 is to answer questions received in response to the solicitation.","html":null,"origin":"extract"},"contacts":[{"name":"Jeff Chelston","role":"primary","email":"jeffrey.m.chelston.civ@us.navy.mil","phone":"2405775754"},{"name":"Andrew J. 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