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This Government Contract opportunity was posted on August 22, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--RECORDER,VIDEO

Awarded
FA8213-07-Q-77075Federal

Contract Overview

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NAICS: 334613
Federal
Solid-State Drive (SSD) Supply for Rugged LaptopsThe contract secures the supply of industrial or military-grade solid-state drives compatible with Getac S510 rugged laptops, specifically tailored for deployment in mission-critical Joint Multi-Domain Operations environments where reliability under extreme conditions is non-negotiable. These SSDs must meet stringent durability, shock resistance, and wide-temperature performance standards required by defense and naval operations, ensuring uninterrupted data access and system stability in harsh field conditions. The requirement is classified as a subcontract under NAICS code 334613, indicating manufacturing of computer and peripheral equipment, and is orchestrated under the Naval Air Warfare Center, a component of the Department of Defense. The solicitation is posted on the SAM.gov platform with a public date of July 9, 2026, and no set-aside provisions are indicated, suggesting it is open to all qualified small and large businesses. Performance is expected to support defense operations globally, though no specific location is defined for delivery or implementation. The absence of a point of contact or formal address implies the details will be further defined in subcontractual agreements, with the primary focus on technical compliance, supply chain resilience, and adherence to military-grade specifications for storage hardware integrated into ruggedized computing platforms.
Naval Air Warfare Center

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation FA8213-07-Q-77075 is an award notice for the procurement of ten Pacer Dawn video recorders under NSN 5836013862964NM. These single-deck magnetic tape recorders utilize Hi-8mm and 8mm formats with PAL video signal standards, offering recording times of 90 minutes in SP and 180 minutes in LP. The hardware operates on 28VDC power with a consumption of 15 to 45 watts and utilizes Bendix PT02E-10-6P and PT102E-18-32P connectors for power, control, and signals. The contract specifies a delivery destination of Hill Air Force Base in Utah with a required delivery date of August 1, 2007. The procurement process was managed electronically with an anticipated award date of April 4, 2007, falling under NAICS code 334613. Shea L Korth served as the contract negotiator for this acquisition.

General Info

Agency

N/A

Contract Value

$131,970

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Shea L KorthContract Negotiator

Full Description

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PR Number(s): FD20200777075 Item: 0001 NSN: 5836013862964NM RECORDER,VIDEO Description: RECORDER,VIDEO|161.0 MILLIMETERS NOMINAL|120.0 MILLIMETERS NOMINAL|148.0 MILLIMETERS NOMINAL|-3.0/3.0|100.0/10000.0|PACER DAWN|10000.0|PROVIDED|MAGNETIC|TAPE|1|HI-8MM & 8MM TAPE FORMAT|3.0 KILOGRAMS|SINGLE DECK; VIDEO SIGNAL STD: PAL; MAXIMUM RECORDING TIME: 90 MIN (PAL/SP) & 180 MIN (PAL/LP); PWR RQRMT: 28VDC; PWR CONSUMPTION: 15 WATTS AT 28VDC (45 WATTS W/HEATER ON); CONNECTORS: BENDIX PT02E-10-6P (POWER) & BENDIX PT102E-18-32P (CONTROL & SIGNALS) Total Line Item Qty: 10.0000 EA Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery: 01AUG2007, 10.00 EA The anticipated award date will be:04APR2007 Electronic procedure will be used for this solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. See Note(s) 26.

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