Rugged Displays N00017826Q6625
Summary
AI-generated · Oct 31, 2025Procure 24 FD-361 rugged displays as direct replacement parts for existing equipment, on a brand-name or equal basis for ScioTeq, LLC manufactured products. Substituting other parts would require redesigning mounting hardware and brackets and would cause unacceptable delays.
Bidders must provide OEM-confirmed authorization documentation showing they are an approved reseller or distributor of the quoted brand-name item, and all costs (including shipping to Dahlgren, VA and any tariffs) must be included in the price. The purchase will be firm-fixed-price and use Simplified Acquisition Procedures. Offerors must be SAM-registered and submit the required representations (per FAR 52.212-3(c)); capability statements or proposals are welcome, with historical pricing data. The award will be based on Lowest Price Technically Acceptable. DFARS Duty-Free Entry applies where applicable. Questions should be submitted by email to the contracting officer, citing the solicitation number.
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6625 Submitted by: Karen Major NAICS Code: 334111 FSC/PSC Code: 7E20 Anticipated Date to be published in SAM.gov: 3 November 2025 Anticipated Closing Date: 10 November 2025 Contracts POC Name: Karen Major Telephone: 540-742-8863 Email Address: karen.l.major7.civ@us.navy.mil Code and Description: 7E IT and Telecom - End User: Help Desk; Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017826Q6625 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is a small business set-aside. Material must be TAA compliant. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Brand Name or Equal basis for ScioTeq, LLC manufactured products. The FD-361, 24 Rugged Displays are direct replacement parts/components for existing equipment and have passed all testing requirements. Substitution of another part would force the program to redesign the mounting hardware and brackets used to mount the current displays and would create unacceptable delays. ScioTeq, LLC is located in Duluth, GA. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures (FAR Part 13), and the order will be issued on a firm fixed-price basis. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3. Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror s unconditional agreement to the terms and conditions in this solicitation. Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data as well as published pricing. The contractor shall provide documentation from the Original Equipment Manufacturer (OEM) confirming they are an authorized reseller or distributor of the brand-name item(s) quoted. Offers submitted without such documentation may not be considered for award. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 10 November 2025 no later than 12:00 p.m. EST with an anticipated award date by 31 November 2025. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to karen.l.major7.civ@us.navy.mil prior to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017826Q6625 in the subject line. Attachments -SF1449: Solicitation for Commercial Items
From Combined Synopsis/Solicitation posted on Oct 30, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 30, 2025
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Place of Performance
USA