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Leidos 46-Inch Rugged Monitors

Department of Defense (DoD) > Navsea > NAVSEA WARFARE CENTERSol: N6449826Q0044
SBFFP
est. $15K – $45K

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy is procuring three Leidos 46 inch rugged monitors for the Naval Ship and Marine Equipment program. This is a brand-name-only requirement that mandates the vendor be an authorized reseller of Leidos products. All pricing must include shipping costs.

Generated 6d ago

Scope & Requirements

Purchase and delivery of three brand-name Leidos 46 inch rugged monitors.

Deliverables

  • 3 Leidos 46 inch Rugged Monitors
  • Authorized Reseller Letter

Evaluation Criteria

  1. Brand Name Compliance
  2. Authorized Reseller Status
  3. Price
  4. Matching Line Item Descriptions

Contract Details

Contract Typei
FFP
Estimated Value
est. $15K – $45K
Similar contracts award $160 to $10K (median $1K, 30,331 awards)Above typical range
NAICS Codes
Place of Performance
PHILADELPHIA, PA, USA
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Small Business
Past Performance
Must provide published price list, past Navy invoices, or past industry invoices for same or similar items.

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSEA
Office
NAVSEA WARFARE CENTER

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published7d ago
Jul 18, 2026
Became Solicitation7d ago
Jul 18, 2026
Tracked
Became Award Notice7d ago
Jul 18, 2026
Tracked
Became Special Notice7d ago
Jul 18, 2026
Tracked
Became Sources Sought6d ago
Jul 18, 2026
Tracked
Became Presolicitation6d ago
Jul 18, 2026
Tracked
Last Updated6d ago
Jul 19, 2026
Responses Due3d ago
Jul 22, 20263:00 PM EST
Response Due2d ago
Jul 22, 2026

Description

section of each line. All quotes must have all items referrenced in section

B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified. If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted. Authorized reseller letter is required MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. . All

pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following: -Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items All

responses are due by Wednesday July 22nd, 2026 3:00 PM EST All responses/ inquiries must be provided by email to [email protected] William Henry Morton Contracting (No Street Address

2) PHILADELPHIA, PA 19112-1403 USA to this opportunity.

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