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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 24, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Case, Computer

Awarded
SPRDL1-17-Q-0401Federal

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 SPRDL1-17-Q-0401 was issued by the Department of Defense, specifically through DLA Land Warren in Warren, Michigan, on April 24, 2017. This request for quotation seeks the procurement of computer cases under a combined, firm fixed price agreement. The opportunity is designated as a total small business set-aside and falls under NAICS code 334613. Interested parties were required to submit their quotes electronically via the FBO system by the deadline of May 25, 2017. The procurement process involves the use of restricted technical data packages and adheres to specific guidelines regarding quote submission and FOIA disclosures. Kimberly Skiotys serves as the primary point of contact for this acquisition.

General Info

Contract Value

$2,160

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPRDL1-17-Q-0401

PDF, High priority: read this firstrfq
High

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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 → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 30 days
View Details

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