Network HW
Closed Solicitation Posted
- Solicitation number
- N0017826Q6818
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
- Place of performance
- Virginia Beach, Virginia 23461, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Surface Warfare Center Dahlgren Division seeks network hardware products and services, with quotations due August 3, 2026. The source material contains conflicting procurement bases: the solicitation cover states full and open competition under FAR 6.101, but an attached memorandum recommends sole-source procurement. The solicitation is issued as a combined synopsis and RFQ under FAR Part 12 commercial item procedures, with this announcement constituting the only solicitation document.
Place of performance is Virginia Beach, Virginia, with delivery to Combat Direction Systems Activity, NSLC Dam Neck, Virginia Beach, VA 23461, by 120 calendar days from award. The Navy intends to procure products manufactured by Indentiv, Belkin, and Dell Federal Systems, with suppliers located in Santana, California and Round Rock, Texas.
The requirement comprises 27 line items including 50 smart card readers, 6 KVM switches, 5 Dell Pro Max 16 Plus laptops, 4 UltraSharp 24 monitors, 1,900 feet of CAT6 shielded network cables across 23 line items, 40 mount boxes for keystone jacks, 10 surface raceway fittings, 2 magnetic levels, 20 RJ-45 connectors, and shipping services. NAICS code is 541519 (Other Computer Related Services); PSC code is 7B21 (IT and Telecom—Compute). The memorandum indicates the hardware replaces flood-damaged assets and requires compatibility with existing Dell RDT&E servers and peripherals, plus Interim Authority to Test compliance and Trade Agreements Act compliance. All costs including shipping, freight, tariffs, and duty charges must be included in the quoted price with no additional costs permitted after award. Invoicing is required through the Wide Area Workflow system. Receiving hours are 8:00 a.m. to 3:30 p.m., Monday through Friday.
Notice text
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6818
Submitted by: Elizabeth A. Domotor
NAICS Code: 541519
FSC/PSC Code: 7B21
Anticipated Date to be published in SAM.gov: 20 July 2026
Anticipated Closing Date: 03 August 2026
Contracts POC Name: Elizabeth A. Domotor
Telephone: (540) 621-1360
Email Address: elizabeth.a.domotor.civ@us.navy.mil
PSC/FSC Code and Description: Multiple PSC codes
Basis for award:
__ Brand Name - FAR 6.103-1(d)
__ Sole Source - FAR 6.103-1(b)
_X_ Full and Open - FAR 6.101
__ Total Small Business Set Aside - FAR 19.104-1
This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.
Synopsis/Solicitation N0017826Q6818 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449.
For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies.
The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products/service manufactured by Indentiv, Belkin, and Dell Federal Systems. See the attached Requirements List as applicable.
Indentiv, Belkin, and Dell Federal Systems is located in Santana, CA & Round Rock, TX.
All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dam Neck,Virginia Beach, VA 23461 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis.
All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected.
Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis.
In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.
Proposal is due by 03 August 2026, no later than 12:00 p.m. EST with an anticipated award date by 09 September 2026. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to elizabeth.a.domotor.civ@us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6818 in the subject line.
Attachments –
-Requirements List
-SF1449: Solicitation/Contract/Order for Commercial Items
- Redacted BNM
Files
| File | Type | Posted |
|---|---|---|
| Copy of 0603-05 - Network HW - Reqts List - updates .xlsx | XLSX spreadsheet | |
| 0603-05 - Network HW - BNM Rev1_Redacted.pdf | ||
| Solicitation - N0017826Q6818.pdf |
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