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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AI Contract Overview
The NSWCPD requires the purchase of five Dell R470 servers under a total small business set-aside contract, specifying Dell as the sole acceptable brand with no equivalents permitted. Vendors must submit quotes strictly adhering to the exact line item descriptions and part numbers outlined in the RFQ, or their submissions will be disqualified. Additionally, only authorized resellers of Dell products are eligible to quote; unauthorized offers will not be considered. Pricing must be firm-fixed-price, inclusive of shipping costs, and vendors are required to submit supporting documentation such as published price lists or past invoices for similar items to validate their pricing. All proposals must be submitted via email to the designated point of contact, William Henry Morton, by 2:00 PM EST on May 6, 2026. The procurement aligns with FAR Part 13 Simplified Acquisition Procedures and falls under NAICS code 334111, managed by the Navy’s NSWC Philadelphia Division. The solicitation emphasizes compliance with all provided specifications and terms, reinforcing that incomplete or non-compliant quotes will be rejected to ensure a smooth and efficient acquisition process.
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 DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted.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
