This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MACBOOK PRO M5 MAX AND ACCESSORIES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, numbered N0017326Q5235, is a Request for Quotations for commercial items issued by the Naval Research Laboratory under the Department of Defense, specifically targeting the procurement of MacBook Pro M5 Max laptops with a curated set of accessories including AppleCare+, USB-C to MagSafe 3 cables, 140W USB-C power adapters, Dell USB-C Ethernet adapters, DOD CAC card readers, and Samsung USB flash drives. The procurement is structured as a Firm-Fixed-Price contract with a total set-aside exclusively for Women-Owned Small Businesses under NAICS code 334111, which carries a size standard of 1,250 employees. All items must be new, factory-original equipment with a valid manufacturer warranty and must be sourced exclusively from the Original Equipment Manufacturer or its authorized distributor or reseller, with documentation of authorized status required. Delivery is required FOB destination to the Naval Research Laboratory at 4555 Overlook Avenue S.W., Building 49, Washington, DC 20375, with all items due by May 29, 2026, and no remanufactured, used, or gray market products are permitted. Offerors must submit a fully completed, signed, and dated Standard Form 1449 via email to the designated point of contact, Richard Key, by the response deadline of May 13, 2026, and must include their Unique Entity ID and CAGE code. Compliance with Federal Acquisition Regulation clauses is mandatory, including those related to the System for Award Management registration, cybersecurity protections under DFARS 252.204-7012, prohibition of covered telecommunications equipment under DFARS 252.204-7018, Buy American requirements, and restrictions on sourcing from Xinjiang and the Maduro regime. Each quotation must affirm acceptance of all contract terms without modification or list specific exceptions with rationale. Items must be marked in compliance with MIL-STD-130 using ISO/IEC 16022-compliant Data Matrix barcodes containing Unique Item Identifiers, and all packages must adhere to MIL-STD-129 labeling standards. Invoices must be submitted through the Wide Area WorkFlow system. Award will be made to the offeror whose quotation is most advantageous to the government, considering both price and non-price factors, with no negotiations anticipated. Participation requires an
General Info
Agency
Contract Value
$33,986.5NAICS
Place of Performance
Washington, DC, 20375, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION FOR COMMERCIAL ITEMS
This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document be issued.
This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 Effective: 03/17/2026
This is a Total Woman Owned Small Business (WOSB) Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Firm Fixed-Price (FFP) basis.
The associated North American Industrial Classification System (NAICS) code for this procurement is 334111, with a small business size standard of 1250.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7B20
The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Apply Macbooks with accessories
All interested companies shall provide quotations for the following:
___X___ See SF 1449 attachment
Supplies: BRAND NAME ONLY.
Software/Hardware/Services:
This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.
• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions
• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.
Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.
Delivery Address:
___X_____ U.S. Naval Research Laboratory
4555 Overlook Avenue, S.W.
Bldg. 49 – Shipping/Receiving
Code 3400
Washington, DC 20375
**FOB DESTINATION IS THE PREFERRED METHOD**
Estimated Delivery Time: __________________
For FOB ORGIN, please provide the following information:
FOB Shipping Point: _______________________
Estimated Shipping Charge: _________________
Dimensions of Package(s): ____________________
Shipping Weight: __________________________
SUBMISSION INSTRUCTIONS:
All Quoters shall submit 1 (one) copy of their technical and price quote with a signed/dated full copy of attached SF1449.
Include your company DUNS Number and Cage Code on your quote.
All quotations shall be sent via e-mail.
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: Richard Key
Tel: 202-875-9213
Email: richard.a.key2.civ@us.navy.mil
Please reference this solicitation number on your correspondence and in the "Subject" line of your email.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.
The government intends to award a purchase order as a result of this solicitation that will include the terms and conditions set forth herein. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Exceptions. Quoter shall list exception(s) and rationale for the exception(s).
Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred
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