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WESTWIND COMPUTER PRODUCTS, INC. Albuquerque NM USA

UEI: SLED_AE51FD8873E4F422

WESTWIND COMPUTER PRODUCTS, INC. Albuquerque NM USA is a federal contractor, registered under UEI SLED_AE51FD8873E4F422. It has been awarded $375,529 in federal contracts. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE51FD8873E4F422

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Westwind Computer Products, Inc. provides specialized hardware and data storage solutions. Their technical expertise includes the procurement and delivery of mass storage systems for unclassified environments. The company has experience supporting the Naval Surface Warfare Center Carderock, where t...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$375.5K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$375.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

High-Performance Resinous Flooring Material SupplierThis small business set-aside subcontract involves the supply of high-performance resinous flooring materials for projects at the Naval Surface Warfare Center Carderock Division. The selected supplier will provide specialized chemical-resistant epoxy or urethane systems, including multi-layer resin components and broadcast aggregates such as Stout finish or an approved equivalent, to prime contractors. To ensure quality and safety, the supplier must provide technical data sheets and safety data sheets verifying that the materials possess the required chemical resistance and a minimum compressive strength of 5,000 PSI. The scope of work encompasses the delivery of all necessary flooring materials and the corresponding technical specifications to the performance site in zip code 20817.

POSTED

about 24 hours ago

DEADLINE

High-Performance Chemical-Resistant Flooring InstallationThis small business set-aside subcontract involves the installation of high-performance, chemical-resistant industrial flooring at the Naval Surface Warfare Center Carderock Division. The project requires the application of a multi-layer epoxy/urethane system with an aggregate broadcast finish across approximately 698 square feet, ensuring a final product with a minimum compressive strength of 5,000 PSI. All work must be performed in strict accordance with NFPA 33 standards and 29 CFR 1926.1153 silica requirements, including the use of NIOSH-approved respirators. The opportunity is categorized under NAICS code 238390 and is managed through the Department of Defense.

POSTED

about 24 hours ago

DEADLINE

Concrete Floor Leveling and Substrate RepairThis small business set-aside subcontract for the Naval Surface Warfare Center Carderock Division involves specialized concrete floor leveling and substrate repair. The scope of work includes removing concrete rubble, applying industrial-grade cementitious floor leveler to a 45 ft by 13.5 ft area, repairing a 15 ft by 6 ft zone of damaged concrete, and installing an 8 ft wide ADA-compliant transition ramp to ensure a cured, level substrate. The project mandates strict adherence to safety regulations, specifically requiring the use of NIOSH-approved respirators and compliance with 29 CFR 1926.1153. This opportunity falls under NAICS code 238110 and is managed by the Department of Defense.

POSTED

about 24 hours ago

DEADLINE

Concrete floor leveling and resurfacing

Solicitation # N00167-27-SIMACQ-CD-89-0002

The Naval Surface Warfare Center Carderock Division is seeking a small business contractor under NAICS 238110 to perform concrete floor repair, leveling, and resurfacing for approximately 698 square feet within the Building 1 Model Shop in Bethesda, Maryland. The project is divided into two specific areas: a Booth Zone of approximately 45 by 13.5 feet that must be perfectly level to support a future paint booth and mixing room, and a Transition Zone of approximately 15 by 6 feet that must be flush with the existing floor. The scope requires surface preparation, the pouring of cementitious overlays, and the installation of a high-performance, chemical-resistant industrial flooring system with a minimum compressive strength of 5,000 PSI. All work must comply with NFPA 33 standards for spray applications and 29 CFR 1926.1153 regarding respirable crystalline silica. Additionally, any transition ramps must adhere to OSHA/ADA standards with a maximum 1:12 slope for transitions exceeding 1/2 inch. This is an unclassified project to be awarded as a firm fixed price purchase order using Simplified Acquisition Procedures. The contractor must demonstrate commercial or industrial experience in installing high-performance resinous or aggregate broadcast flooring systems and is responsible for providing all necessary PPE, including NIOSH-approved respirators. On-site work must be completed within 15 business days of award, with a final completion and invoicing goal of January 31, 2027. To minimize disruption, work is scheduled for after-hours between 1600 and 0100, Monday through Friday. Final acceptance will be determined by the Government Technical Point of Contact following a joint walk-through to verify all Statement of Work requirements have been met. Questions regarding this pre-solicitation must be submitted to Brooks McLean by October 26, 2026.

POSTED

about 24 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Solid State Drives (NSN 7025-01-710-8696)This subcontract involves the supply of three solid state drives, part number 63A160376P5 and NSN 7025-01-710-8696, for prime contractors supporting DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the agreement requires full compliance with DFARS 252.225-7001 Buy American regulations and the provision of mercury-free certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

TERMINAL, DATA PROCESSI

Solicitation # SPE8EN-27-T-0143

Solicitation SPE8EN-27-T-0143 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one data processing terminal, identified by NSN 7025-01-716-2451 and part number 90-2722-031-B. The requirement is for a single unit with a delivery timeline of 167 days, featuring a need ship date of April 12, 2027, and an original required delivery date of October 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone contractors. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Berry Amendment, the Buy American Act, and the prohibition of intentionally added mercury in hardware. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0157

Solicitation SPE8EN-27-T-0157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three optical readers for data entry under National Stock Number 7025-01-682-2367. The requirement is categorized under NAICS code 334112. All delivered materials must be new, unused, and non-refurbished, and must include a warranty from the original equipment manufacturer. Delivery is expected within 167 days after the order is placed, with shipping terms set as FOB Origin and the final delivery destination located in Tracy, California. The contract incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and reporting obligations are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0156

Solicitation SPE8EN-27-T-0156 is a fixed-price requirement issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025-01-685-2019. The contract is set aside for HUBZone small businesses under a set-aside cascade. Key deliverables include the supply of units from General Micro Systems, Inc (Part Numbers 74-2059-310 or 74-2137-010) with a need ship date of December 26, 2026, and an original required delivery date of January 30, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury to hardware, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and representation regarding the prohibition of covered telecommunications equipment. The government may utilize a HUBZone price evaluation preference for the award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0175

Solicitation SPE8EN-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 41 display units under NSN 7025016753324. The contract specifies a delivery period of 30 days after order, with a need ship date of November 26, 2026, and an original required delivery date of March 27, 2027. Delivery is destined for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334112 and requires the use of the Wide Area WorkFlow system for invoicing and payment. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury, except for specific functional uses. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material labeling per the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYTOP, KEYBOARD

Solicitation # SPE8EN-27-T-0158

Solicitation SPE8EN-27-T-0158 is a federal procurement issued by DLA Troop Support for 42 units of keyboard keytops, identified by NSN 7025-01-708-8267 and Grayhill Inc part number 84BB-1596-A. The acquisition is classified under NAICS code 334112 and utilizes the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 6, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0160

Solicitation SPE8EN-27-T-0160 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of six disk drive units under NSN 7025-01-732-2922. The contract specifies a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity, including NIST SP 800-171 assessment requirements. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0176

Solicitation SPE8EN-27-T-0176 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 10 display units (NSN 7025-01-674-6371). The contract specifies a delivery period of 167 days, with an original required delivery date of February 12, 2027, and a need ship date of April 12, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D for mercury containment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The solicitation requires compliance with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3269

Solicitation SPE8EN-26-T-3269 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of seven disk drive units, specifically part number STFR2000800 from Lacie Ltd, under NSN 7025-01-694-7117. The requirement falls under NAICS code 334112. Delivery is required within 20 days after order, with an original required delivery date of September 21, 2026. The items are to be delivered FOB Destination to the FDRMC Det Rota in Spain, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA 5100-003D. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0146

Solicitation SPE8EN-27-T-0146 is a federal procurement issued by the Defense Logistics Agency for the acquisition of three automatic data processing interface units, identified by NSN 7025-01-619-1843. The requirement is categorized under NAICS code 334112 and includes specific part numbers from Red Lion Controls, Inc. and EMS Development Corporation. Delivery is required within 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program. The procurement may be eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DRIVE, SOLID STATE

Solicitation # SPE4A5-27-T-1088

Solicitation SPE4A5-27-T-1088 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three solid state drives, identified by NSN 7025-01-710-8696 and part number 63A160376P5. The requirement is categorized under NAICS code 334112. The need ship date is April 6, 2027, with an original required delivery date of August 31, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE