Notice of Intent - Repair of Panasonic Laptops
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Information Warfare Center (NIWC) Atlantic has issued a Notice of Intent to award a sole source, Firm-Fixed Price purchase order to Panasonic Connect North America Professional Services for the repair of Panasonic CF-53 laptops. This action is not a request for competitive quotes, but interested parties may submit capability statements by January 29, 2026.
Scope of Work
This procurement is for the repair of Panasonic CF-53 laptops. Panasonic possesses proprietary rights necessary to repair these laptops to factory operation while ensuring compatibility with the approved baseline and configuration for the supported Government Program of Record.
Contract & Timeline
- Type: Sole Source, Firm-Fixed Price Purchase Order
- Authority: FAR 13.106-1(b)(1) for single source
- Estimated Value: Less than $350,000
- Set-Aside: None specified (Sole Source)
- NAICS: 811210 (Electronic and Precision Equipment Repair and Maintenance) with a $34M size standard
- Response Due: January 29, 2026, by 5:00 PM EST
- Published: January 15, 2026
Evaluation
This is a notice of intent, not a solicitation for competitive quotes. Responses are requested from any interested parties who believe they can fulfill the requirements to establish their capability. A determination by the Government not to compete based on responses is solely at their discretion.
Additional Notes
Responses must be submitted in writing via the PIEE Solicitation Module. All vendors doing business with the Department of Defense (DOD) are required to be registered in the System for Award Management (SAM).