The Naval Sea Systems Command, Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is seeking approval for a brand-name justification to acquire Hatteland Technology monitors. These monitors are essential for the Machinery Control Systems (MCS) Tech Refresh, replacing end-of-life legacy monitors. The justification cites 41 U.S.C. 1901(e)(2) for sole-source acquisition due to the unique physical and functional specifications of the Hatteland HM 21T22 UNX-MA1-2OVA display, which are critical for compatibility with existing shipboard enclosures and MCS software. Market research found no other commercially available ruggedized monitors that met the exact dimensions, attachment points, port configurations, operating temperature, aspect ratio, and resolution requirements without significant modifications, non-recurring engineering costs, and unacceptable delays. Efforts to solicit offers included contacting authorized Hatteland resellers and posting an RFI and synopsis on SAM.gov, identifying multiple acceptable sources for the brand-name product. The anticipated cost is deemed fair and reasonable, with no current plans to compete future contracts for these specific supplies due to the unique requirements.
This government solicitation, N6449826Q0301, is for Women-Owned Small Businesses (WOSB) to provide 141 Hatteland Technology brand monitors. These monitors are crucial for the Navy’s Machinery Control Systems (MCS) Tech Refresh, replacing outdated equipment. The contract is a Firm Fixed Price arrangement, with delivery requested by August 7, 2026, to NSWC Philadelphia. Key clauses address commercial supplier agreements, data rights, and organizational conflicts of interest. Invoicing is electronic via Wide Area WorkFlow (WAWF), with specific instructions for document types and routing. The solicitation also outlines requirements for packaging, marking, warranty notification, and compliance with federal regulations such as Section 508 accessibility standards and various FAR and DFARS clauses governing commercial items and ethical conduct. Payment processes, including prompt payment to small business subcontractors, are detailed, alongside policies for government holidays and facility operations. The Procuring Contracting Officer (PCO) is Shawn Waters, and the Technical Point of Contact (TPOC) is Mitch Soper.