Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Workstation Computers

Active
N0017326Q0007Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Research Laboratory is issuing a Request for Quotations for the procurement of workstation computers. This is a total small business set-aside conducted on a firm-fixed-price basis under NAICS code 541519. The government is seeking brand name or equal equipment, and all items must be new, covered by a manufacturer's warranty, and provided by an original equipment manufacturer, an authorized dealer, or an authorized reseller. Vendors must provide documentation proving they are authorized distributors for the specific items requested. The evaluation process will follow the lowest price technically acceptable method, where offers are ranked by price and then technically evaluated to ensure they meet all minimum specifications. Interested parties must submit a single copy of their technical and price quotes via email, including their company DUNS number and Cage Code. All quotations must include a statement regarding the acceptance of the solicitation's terms and conditions. The preferred delivery method is FOB destination to the Naval Research Laboratory in Washington, DC.

General Info

Naval Research Laboratory seeks workstation computers via small business firm-fixed-price lowest price acceptable.

Agency

Department Of Defense → Naval Research LaboratoryView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Washington, DC, 20375, USA

Set-Aside

SBA

Documents

(1)

TECHNICAL+SPECIFICATIONS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Research Laboratory
Contacts2 people available
OfficeWASHINGTON, DC, 20375-5328, USA
Organization / Agency
Department Of Defense → Naval Research Laboratory
View Agency Profile
Office AddressWASHINGTON, DC, 20375-5328, USA
Contacts

Full Description

Show more

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS



This is a combined synopsis/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 will not 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) 2025-06  Effective: 03/13/2026.



This is a Total Small Business 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 541519.

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 Workstation Computers.    




All interested companies shall provide quotations for the following:




__X____ See specification attachment




Supplies: BRAND NAME OR EQUAL.  


Items must be brand name or equal in accordance with FAR 52.211-6.



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______     US Naval Research Laboratory


4555 Overlook Ave. SW


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.


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: Natalie Waugh


Tel: 202 923 1538


Email: natalie.f.waugh.civ@us.navy.mil



Please reference this combined synopsis/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 combined synopsis/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. The following factors shall be used to evaluate offers:



Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation (offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable). If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s). If the lowest price offer is determined technically unacceptable, another analysis will be conducted amongst the remaining offers to determine if a single or multiple awards will provide the lowest price.  The lowest price offer(s) will be sent for technical evaluation. This process is repeated in order of price until an offer or combination of offers is deemed technically acceptable and price is determined fair and reasonable.



Table A-1. Technical Acceptable/Unacceptable Ratings:



Rating


Description


Acceptable


Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.


Unacceptable


Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.




Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).




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 form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
Enterprise Service Management (ESM) Deployment and Professional Services
Solicitation # ABMCFY26_ESMDeployment
The American Battle Monuments Commission (ABMC) has issued a combined synopsis/solicitation (ABMCFY26_ESMDeployment) for professional services to support its Enterprise Service Management (ESM) objectives. This requirement, categorized under NAICS 541519, is a Part 2 solicitation that specifically excludes software licenses, which are covered under a separate award. The selected contractor will be responsible for the deployment, configuration, migration, integration, security, training, rollout, operation, and maintenance of Freshworks products. Key technical requirements include integration with Microsoft Entra ID for single sign-on and multi-factor authentication, implementation of role-based access controls, and the creation of automated workflows for various departments and global sites. The scope of work is organized into five Contract Line Item Numbers (CLINs): CLINs 0001 through 0003 cover a phased six-month implementation, CLIN 0004 provides one year of operations and maintenance, and CLIN 0005 serves as an unpriced placeholder for future task-based enhancements. The acquisition will be conducted using a best-value tradeoff approach, where non-price factors are considered more important than price. Evaluation criteria focus on the technical approach—specifically implementation, sustainment, and key personnel qualifications—as well as corporate experience and past performance, requiring at least three relevant examples from the last five years. Key personnel, including a project manager, business analyst, and platform configuration specialist, must demonstrate direct experience with ESM and Microsoft Entra ID, with configuration staff required to be based in the United States. CLINs 0001 through 0004 are structured as firm-fixed-price items, and ABMC reserves the right to withhold up to ten percent of these values until deliverables are formally accepted. Proposals must be submitted via email to the designated points of contact, with the most recent deadline extended to 11:59 PM on Tuesday, August 25, 2026.
Abmc

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 541519
New
Federal
Integrated Simulation, Digital Twin, and Data Analytics Platform
Solicitation # NIST-AMD-TC-RQ-26-01100
This solicitation, identified as NIST-AMD-TC-RQ-26-01100, is a Request for Quotation issued by the National Institute of Standards and Technology for an Integrated Simulation, Digital Twin, and Data Analytics software platform. The procurement is conducted as a Total Small Business Set-Aside under NAICS code 541519, meaning only small businesses meeting the 150-employee size standard are eligible to submit quotations. The acquisition is structured as a Firm-Fixed-Price purchase order for 45 units of a floating/shared license pool. Due to the need for compatibility with existing Altair software used at NIST, the requirement is a brand-name-only justification specifically for the Siemens Industry Software platform. Interested quoters must submit their responses electronically to the designated contract specialist and include their Unique Entity Identifier, Taxpayer Identification Number, and business size certification. Quotations must clearly detail all requirements, including any applicable options, warranties, installation, and training, while separating optional requirements from minimum requirements. The contract incorporates various federal provisions and clauses regarding security, labor, and organizational conflicts of interest. All invoices must be submitted electronically, potentially through the Treasury's Invoice Processing Platform, and must adhere to specific NIST billing instructions.
Department Of Commerce Nist

POSTED

about 6 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Naval Research Laboratory

Same awarding agency

NAICS: 334111
New
Federal
Apple MacBook Pro laptops
Solicitation # N0017326Q5624
The Naval Research Laboratory is issuing a Request for Quotations for the procurement of brand-name Apple MacBook Pro laptops. This is a total small business set-aside conducted on a firm-fixed-price basis under NAICS code 334111. The procurement is strictly for new equipment only; remanufactured or gray market items are prohibited, and all products must be covered by the original manufacturer's warranty. Interested vendors must be an original equipment manufacturer, an authorized dealer, an authorized distributor, or an authorized reseller, and they are required to submit official documentation from the manufacturer verifying their authorized distributor status for the specific items requested. Quotations must be submitted via email to the designated government point of contact and should include the company's DUNS number and Cage Code. The evaluation process will follow the Lowest Price Technically Acceptable model, where offers are ranked by price and then subjected to technical evaluation to ensure they meet all specifications. Delivery is preferred via FOB Destination to the Naval Research Laboratory in Washington, DC. Prospective contractors must have an active registration in the System for Award Management and must include a statement regarding their acceptance of the solicitation's terms and conditions within their submission.
Electronic Computer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
Federal
Notice of Intent to Sole Source - IPG Photonics Corporation (IPG) High Power Continuous Wave Lasers
Solicitation # N0017326QGG05
The U.S. Department of Navy, Naval Research Laboratory (NRL) Contracting Division has issued a Notice of Intent to enter into a sole source contract with IPG Photonics Corporation (IPG) for the procurement and installation of high-power continuous wave (CW) lasers. Market research has indicated that IPG is the only manufacturer capable of meeting the agency's highly specific technical requirements. The procurement includes a 50kW water-cooled laser system, an 8kW single-mode CW fiber laser, various high-power collimators, and the necessary installation services. Key technical specifications for these systems include specific beam quality standards, ethernet controllability, power stability, and integrated eye-safe alignment lasers. This notice is not a request for competitive proposals or a formal solicitation. However, in accordance with federal regulations, any vendor believing they can provide comparable items that meet all specified technical requirements may submit a written notification, capability statement, or proposal to the Contracting Officer. Such responses must be submitted within 10 days of the announcement's publication. The government maintains sole discretion regarding whether to compete the procurement based on the responses received.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details