Sole Source Order to ScioTeq
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 Department of the Navy (NUWC DIV NEWPORT) is issuing a Sole Source Order to ScioTeq, LLC for 10 units of RFD-361/2, 24" Rugged Displays. This procurement, under RFQ N6660426Q0311, is deemed sole source due to the necessity of compatibility with the Government's existing ScioTeq platform infrastructure, preventing significant redesign and cost overruns. This is not a request for competitive quotes; responses will be considered for future competitive procurement determination. Quotes are due May 18, 2026.
Scope of Work
The requirement is for 10 units of ScioTeq, LLC's RFD-361/2, 24" Rugged Display, 1920x1200, Multi-Touch PCAP (Part Number: K9349312). The sole source justification stems from the fact that the Government's existing platform infrastructure is manufactured by ScioTeq, LLC, making their hardware essential for compatibility. Utilizing different hardware would necessitate a complete redesign, engineering, manufacturing of a new platform, and extensive qualification testing, leading to significant cost overruns and schedule delays.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Period of Performance: Delivery required by December 31, 2026.
- Set-Aside: Unrestricted.
- NAICS Code: 334111 (Electronic Computer Manufacturing), Small Business Size Standard: 1250 employees.
- Response Due: May 18, 2026, by 18:00 UTC (14:00 EST).
- Published Date: May 14, 2026.
- Place of Performance: Naval Station Newport, RI.
Submission & Evaluation
This is NOT a request for competitive quotes. Quotes received will be considered solely for determining whether to conduct a competitive procurement in the future. Evaluation will be based on Lowest Price Technically Acceptable (LPTA). Technical acceptability requires quoting the specified items in the correct quantity and having no negative past performance in the Supplier Performance Risk System (SPRS). Quotes must be valid for at least 60 days. Submissions must be sent electronically via email to Amy Prisco at amy.k.prisco.civ@us.navy.mil. Offerors must include item prices, shipping costs (F.O.B. Destination), delivery terms, point of contact, CAGE Code, and UEI number.
Additional Notes
Registration in the System for Award Management (SAM) is required prior to award. Unique Item Identifier (UII) is required for items with a unit acquisition cost of $5,000 or more. Payment will be made via Wide Area Workflow (WAWF).