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This Government Contract opportunity from Department Of Defense was posted on January 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- OPTICAL MEMORY CARD READER/WRITER

Awarded
SP3100-6306-3036Federal

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

AI Contract Overview

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Solicitation SP3100-6306-3036 is a request for quote issued by the Defense Distribution Center for the procurement of ten LaserCard Model 600-Q Optical Memory Card Reader/Writers. Each unit must include a PCI Board with SCSI Interface, SCSI Interface Cable, Universal Power Supply, Users Manual, and a country-specific power cord, all backed by a one-year warranty. This is a brand-name acquisition required for compatibility and standardization, with delivery expected at the Defense Distribution Center Susquehanna in Mechanicsburg, Pennsylvania, ideally within 30 days and no later than 45 days after receipt of order. The contract will be awarded to the responsible offeror providing the lowest price that meets all delivery requirements. Proposals must include unit and total pricing inclusive of shipping costs, as well as completed FAR 52.212-3 representations and certifications. To be eligible for award, contractors must be registered in the Central Contract Registration database and capable of accepting payment via government credit card or electronic funds transfer.

General Info

Contract Value

$23,861

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

PA

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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number SP3100-6306-3036. This solicitation is Unrestricted, the applicable NAICS code is 334613.The Defense Distribution Center located in New Cumberland, PA has a requirement for ten (10) LaserCard Model 600-Q Optical Memory Card Reader/Writers with a one (1) year warranty, as follows: Contract line item 0001 ? LaserCard Model 600-Q Optical Memory Card Reader/Writer, including PCI Board with SCSI Interface, SCSI Interface Cable, Universal Power Supply, Users Manual, Country Specific Power Cord ? with one (1) year warranty, Quantity ten (10) each. This is a Brand Name acquisition due to compatibility and standardization issues. A written justification to limit sources has been executed in accordance with FAR 6.302-1. Offerors shall provide the unit price and the total amount, inclusive of shipping costs (FOB Destination). Equipment shall be shipped to the Defense Distribution Center Susquehanna (DDSP), 5450 Carlisle Pike, Bldg 203 Door 12 DDSP-UAS, Mechanicsburg, PA 17055-0789. Note: Desired delivery schedule is 30 days ARO and Required delivery schedule is 45 days ARO. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-13. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS w/ALT I; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, 52.247-64; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS to include DFARS 252.232-7003, 252.247-7023 w/ALT III, 252.247-7024. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. The Government intends to award a contract resulting from this notice to the responsible offeror whose offer is the lowest price which meets the delivery requirements. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. All questions and inquiries should be addressed via email to contact@example.gov, Request for Quote Number SP3100-6306-3036. Prices and representations/certifications are required NLT 4:00 PM EST on November 27, 2006. This information should be submitted to the above email address or faxed to +1 (555) 000-0000. Contractors must be capable of accepting payment by either electronic funds transfer or government credit card for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in 1 day
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