Project Information

Bid Title

Dell Federal

Issuing Agency

DEPT OF DEFENSE

Location

District of Columbia

Published Date

Sep 22, 2026

Closing Date

Sep 25, 2026

Government Level

Federal

Status

Closed

Ref. #

N0017326Q0009

Original Source

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Bid Documents

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Set Aside

Total Small Business Set-Aside (FAR 19.5)

Project Description

Follow

Dell Federal

Active

Contract Opportunity

Notice ID

N0017326Q0009

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEPT OF THE NAVY

Major Command

ONR

Sub Command

ONR NRL

Office

NAVAL RESEARCH LABORATORY

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General Information

• Contract Opportunity Type: Sources Sought (Original)
• Original Published Date: Sep 22, 2026 09:32 am EDT
• Original Response Date: Sep 25, 2026 06:00 am EDT
• Inactive Policy: Manual
• Original Inactive Date: Sep 25, 2026
• Initiative:
  • None

Classification

• Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
• Product Service Code: 5975 - ELECTRICAL HARDWARE AND SUPPLIES
• NAICS Code:
  • 334111 - Electronic Computer Manufacturing
• Place of Performance:
  Washington , DC 20375
  USA

Description

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)

Effective: 03/13/2026

This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(l) on a FirmFirm

Fixed-Price (FFP) basis.

The associated North American Industrial Classification System (NAICS) code for this

procurement is 334111.

Th Federal Supply Code (FSC) I Product Service Code (PSC) procurement is 5975.

The Naval Research Laboratory (NRL), located in Washington, DC, is researching Dell Federal.

X See specification attachment

Supplies: BRAND NAME.

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

• Off erors 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:

U.S. Naval Research Laboratory

4555 Overlook A venue, S.W.

Bldg. 49 - Shipping/Receiving

Code 7600

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. A ward 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 off eror

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 off er 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 off er 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 offe r or

combination of offers is deemed technically acceptable and price is determined fair and

reasonable.

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-l(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

Attachments/Links

Contact Information

Contracting Office Address

• 4555 OVERLOOK AVE SW
• WASHINGTON , DC 20375-5328
• USA

Primary Point of Contact

• Natalie Waugh
• natalie.f.waugh.civ@us.navy.mil
• Phone Number 2029231538

Secondary Point of Contact

History

• Sep 22, 2026 09:32 am EDTSources Sought (Original)

Commodity Codes

• FSC 59Electrical and Electronic Equipment Components

• NAICS 334111Electronic Computer Manufacturing

Related bids

Sep 24, 2026

[Sources Sought (Updated)] Dell Federal

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