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This Pre-Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Extension of Posting Period Presolictation notice to procure Brand Name Apple iPhone via NASA SEWP

Closed
N6817126QN026_Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423430
New
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NAPLES, AE, ITA

Set-Aside

NONE

Documents

1

SOW+draft.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 3, 2026 to Apr 9, 2026. The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
Contacts1 person available
OfficeFPO, AE, 09622-0050, USA
Office AddressFPO, AE, 09622-0050, USA
Contacts
Luca Buonocunto

Full Description

Show more

This is a Presolicitation Notice of the Government's intent to issue a solicitation for the procurement of Apple Iphones. This notice is for informational and planning purposes only and does not constitute a formal solicitation. Proposals or quotes are not being requested at this time. A formal RFQ will be released to all NASA SEWP V contract holders


The Government intends to solicit and award a Firm-Fixed-Price (FFP) delivery order using the NASA Solutions for Enterprise-Wide Procurement (SEWP) V Government-Wide Acquisition Contract (GWAC).


Only NASA SEWP V prime contract holders are eligible to compete for the anticipated task order. Any interested party that is not a SEWP contract holder is ineligible to respond to the forthcoming RFQ.
The contractor shall be an Apple Authorized Reseller and will supply and deliver Iphones, including warranty and Apple Business Management  (ABM) enrollment. 


The Forward Deployed Regional Maintenance Center (FDRMC) and Naval Forces Europe/Africa, Sixth Fleet (NAVEUR/NAVAF/SIXTHFLT) Headquarters Naples, Italy have a requirement for the purchase of Iphones 17, 256GB, power adaptors and protective cases. 


This is a "brand name" requirement. A Justification for Other Than Full and Open Competition will be included with the RFQ.


NASA SEWP V contract holders are advised to monitor the NASA SEWP RFQ tool for the official release of this requirement, which is anticipated on or about May 1, 2026.


This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to cancel this acquisition at any time.

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.
Ship Building and Repairing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541330
New
Federal
FDRMC ENGINEERING SUPPORT SERVICES
Solicitation # N6817126RN005
The Department of Defense, through the Navsup Flc Sigonella Naples Office, is soliciting proposals for a Cost Plus Fixed Fee task order under SeaPort NxG to provide Engineering Support Services for the Forward Deployed Regional Maintenance Center (FDRMC). The scope of work involves providing technical support in two primary functional areas: Engineering Technicians, covering mechanical auxiliary, hydraulics, gas turbine inspection, and combat systems, and Production Support, focusing on long-range repair planning, man-hour estimation, and repair specifications for various ship maintenance availabilities. Performance will take place across multiple OCONUS locations, including Bahrain, Italy, and Spain, with potential requirements in Romania, Poland, and other global deployment sites. The contract structure includes a base period and four option periods, with an estimated total effort of 96,096 direct labor man-hours. Security requirements are stringent, requiring a minimum of Secret clearance for all personnel and Top Secret clearance for Combat Systems Technicians, along with access to SIPRnet. Award will be determined based on best value using a two-phase evaluation process. Phase 1 is a pass/fail assessment of facilities security clearance and essential services reports, while Phase 2 evaluates technical approach, management, personnel, transition plans, past performance, and cost. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) utilizing direct observation, management reports, and user surveys to ensure high quality and timely delivery of services.
Engineering Services

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 336611
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.
Ship Building and Repairing

POSTED

9 days ago

DEADLINE

in 5 days
View Details

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