This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Dell R470 Servers
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Navy’s Naval Surface Warfare Center Philadelphia Division is soliciting bids for five Dell PowerEdge R470 servers under a total small business set-aside solicitation numbered N6449826Q0033, with a strict brand-name requirement that accepts only Dell equipment and no equivalents. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures as a Firm Fixed Price (FFP) contract, requiring all pricing to include shipping costs and be supported by a published price list, prior Navy invoice, or prior industry invoice for similar items. Offerors must be authorized Dell resellers, and submission of an authorized reseller letter is mandatory; quotes from unauthorized parties will be rejected outright. All line items in Section B—including specific components like Intel Xeon 6737P processors, 320GB of RAM, 9.6TB SSDs, PERC H965i RAID controllers, dual redundant power supplies, ProSupport Plus 4-hour onsite warranty, federal UID asset tagging, regulatory CCC labeling without CE marking, and Dell Secure Onboarding configurations—must be quoted exactly as described; any deviation will result in immediate disqualification. The delivery and performance location is specified as Philadelphia, PA, with no alternative delivery or performance terms accepted. Responses must be submitted via email to william.h.morton39.civ@us.navy.mil by 2:00 PM EST on Wednesday, May 6th, 2026, with no other submission methods permitted. The solicitation does not list evaluation weights, award criteria beyond strict compliance, or formal inspection standards beyond adherence to Dell specifications and federal compliance markings, and no accounting, appropriation, or invoicing system details are provided, indicating reliance on standard federal contracting procedures with emphasis on technical accuracy, reseller authorization, and firm fixed pricing.
General Info
Agency
NAICS
Place of Performance
PASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
NSWCPD has a requirement to purchase (5) Dell R470 servers on a small business set aside basis. This is a brand name requirement. The brand is Dell and no other equivalents will be accepted.
Please see the specs sheet that has been attached.
Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.
If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted.
Authorized reseller letter is required
MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .
All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:
-Published Price List
-Past Navy Invoices with the Same or similar Items
-Past Industry Invoices with the same or Similar Items
All responses are due by Wednesday May 6th, 2026 2:00 PM EST
All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil
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