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This Government Contract opportunity from Department Of Defense was posted on June 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--OPTICAL TAPE QTY OF 700

Awarded
N6339412T5060Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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

General Info

Contract Value

$34,580

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for Commercial-Off-The-Shelf (COTS) Magneto Optical Tapes through a Firm-Fixed Price Contract for the Naval Surface Warfare Center, Corona Division, Norco, CA 92878-5000 prepared in accordance with FAR Subpart 12.6 as supplemental with additional information in this notice. THIS PROCUREMENT IS a 100% SMALL BUSINESS SET-ASIDE any responsible source may submit an offer. This announcement is the only notice that will be issued. The solicitation number is N63394-12-T-5060. The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2005-58 dated 18 May 2012. The North American Industrial Classification System Code is 334613 and the business size is 1000 employees. The project consists of line item 0001. Requirements for quote submission are detailed in the attached solicitation in Section L. Quotation evaluation is in Section M. The proposal preparation and submission shall have no inherent cost to the Government. The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and other factors. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition; Responsible Offerors must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Codes must be written on submitted quote. Offers may be e-mailed to contact@example.gov FACSIMILE SUBMISSIONS WILL NOT BE ACCEPTED. Offers must be received no later than 23 May 2012 2:00 PM, Pacific Standard Time. The PCO for all inquiries is Narcisa Zivkovich, contact@example.gov, or by phone at (951)-273-4652.

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NAICS: 333413
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Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
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POSTED

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DEADLINE

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