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HPI Federal Computer Peripherals

Department of Defense · Department of the Navy · NIWC PACIFIC
Account requiredWhy it scored this way

Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.

Draft the paperwork

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Sources Sought response

A complete draft response — capability statement, relevant past performance, business size and socioeconomic status, and answers to the agency's specific questions.

Questions to submit

Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.

Past performance write-ups

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Solicitation details

Solicitation number
N66001-26-P-6297
Notice type
Special Notice
NAICS
423430
Product service code
7E20
Set-aside
Unrestricted
Posted
2026-08-19
Response deadline
Aug 26, 2026, 7:00 PM UTC
Contracting contact
paolo.r.mendoza.civ@us.navy.mil

Market intelligence

Account requiredWho wins this work, and what it pays

Comparable awards under NAICS 423430 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.

Statement of work, as posted

The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) hereby publicizes its intention to solicit, negotiate, and award a Firm-Fixed-Price purchase order on a noncompetitive basis to Hewlett Packard (HPI Federal LLC). The requirement is for the purchase of the following supply: Hewlett Packard Computer Systems P/N HP Z4, 20 each; Hewlett Packard Computer Systems, P/N HP Z/8, 84 each; and HP z4/z8 Fury G6I Rail Rack Kit, 66 each. This notice of intent is NOT a request for quote. A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the government. The applicable NAICS Code is 423430: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Acquisition of Commercial Items under RFO Part 12 Acquisition of Commercial Products and Commercial Services. The point of contact for this announcement is Paolo Mendoza at paolo.r.mendoza.civ@us.navy.mil. Be advised that the aforementioned information is anticipatory in nature and is not binding. This notice is not a request for quotes; however, any firm believing that they can fulfill the requirement may be considered by the agency. Interested parties may identify their interest and capabilities in response to this synopsis. Any comments, questions or concerns regarding this notice may be submitted via e-mail to paolo.r.mendoza.civ@us.navy.mil by 26 August 2026 at 1200 PST. Questions by phone or fax will not be considered.

Contact

Point of contact
Paolo Mendoza
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
paolo.r.mendoza.civ@us.navy.mil
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Capability response

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