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Procurement of 25 various Commercial-Off-The-Shelf (COTS) information technology hardware items

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N6449826Q5194Federal

Contract Overview

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This contract involves the procurement of 25 different Commercial-Off-The-Shelf (COTS) information technology hardware items for the Department of Defense's NSWC Philadelphia Division. It is a total small business set-aside, requiring vendors to submit firm fixed-price quotes that include all costs such as shipping to the delivery location in Philadelphia, PA 19112. The solicitation mandates that no counterfeit or used products will be accepted, and the government is tax-exempt. Vendors must certify their agreement to the terms by signing and dating the specified form and return their quotes on company letterhead with all relevant details. The solicitation number for this procurement is N6449826Q5194, with a response deadline on June 22, 2026. The contract falls under NAICS code 334111, and the place of performance is within the 19112 zip code. The primary point of contact for questions or clarifications is John Ngov, reachable via email or phone. This procurement promotes small business participation under the FAR 19.5 guidelines and is intended to ensure the timely acquisition of essential IT hardware for the agency’s operational requirements.

General Info

Procurement of 25 COTS IT hardware items for DoD NSWC Philadelphia, small business set-aside.

Agency

Department Of Defense → Nswc Philadelphia Division

NAICS

334111 - Electronic Computer Manufacturing View NAICS

Place of Performance

Naval Surface Warfare Center, Philadelphia Division1601 Langley Ave, Bldg. 542 (East side)Philadelphia, PA 19112-1604, PA, 19112

Set-Aside

SBA

Documents

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Philadelphia Division
Contacts1 person available
OfficePHILADELPHIA, PA, 19112-1403, USA
Organization / Agency
Department Of Defense → Nswc Philadelphia Division
Office AddressPHILADELPHIA, PA, 19112-1403, USA

Full Description

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Procurement of 25 various Commercial-Off-The-Shelf (COTS) information technology hardware items.The vendor must certify their agreement to these terms and conditions of the RFQ by signing and dating page one (1) of form SF1449.Return a copy of your quote on company letterhead with all details of your offer.NOTE: This is a FIRM FIXED PRICE contract, all cost including shipping if not included must be estimated for delivery to 19112. We are TAX EXEMPT.NO COUNTERFIET OR USED PRODUCTS.

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POSTED

1 day ago

DEADLINE

in 13 days
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