Apple MacBook Pro laptopsview on SAM.gov

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) 2026-01 Effective: 13MARCH2026 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 334111 , with a small business size standard of # 1250 . The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7A21 . The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Apple Macbook Pro . All interested companies shall provide quotations for the following: __x____ See specification attachment RFQ N0017326Q5624-2 is hereby issued as the updated and controlling solicitation and supersedes the previous RFQ N0017326Q5624. Offerors shall rely solely on the terms, conditions, clauses, attachments, and submission instructions contained in RFQ N0017326Q5624-2. This updated RFQ adds the following FAR clauses/provisions: FAR 52.225-1, Buy American—Supplies FAR 52.225-2, Buy American Certificate FAR 52.219-6, Notice of Total Small Business Set-Aside Offerors are responsible for reviewing the updated RFQ and submitting quotations in accordance with RFQ N0017326Q5624-2. Supplies: BRAND NAME ONLY Items must be brand name only in accordance with FAR 13.106-1(b)(3) The Government has determined that only the specified brand-name item will satisfy the agency's minimum requirements. 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 …