This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GETAC System

Closed

N6893626Q5142Federal

Submission Closed06/22/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

COMPUTER SYSTEM, DIGITA

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0214

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Environment, Conservation and Parks

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Electronic Propeller Control (EPC) Repair and OverhaulThis subcontract involves the specialized repair and overhaul of Electronic Propeller Control units to support Air Force C-130 sustainment projects. The selected provider will perform detailed analysis and testing of electronic control hardware and software to resolve depot-level maintenance issues, ensuring the delivery of fully functional units. Due to the nature of the work, the contractor must possess the capability to handle classified electronic data. Managed by the Department of Defense under agency FA8538 Afsc Pzaab, the work is designated under NAICS code 334111 and will be performed in Warner Robins. The solicitation was posted on October 27, 2026, with a response deadline of November 11, 2026.

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Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

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Solicitation # N0017827Q6613

Solicitation N0017827Q6613 is a Request for Quotation issued by the U.S. Navy's Naval Surface Warfare Center Dahlgren for the procurement of a SuperServer, specifically Manufacturer's Part Number 221P-C9R. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery requirement of seven weeks from the date of award. Delivery is set as FOB Destination to the NSWC Dahlgren receiving office in Virginia. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a valid Letter of Authorization. Quotes are due by November 3, 2026, at 12:00 p.m. EST. The contract requires strict adherence to military marking and labeling standards, including MIL-STD-130 and MIL-STD-129, and mandates the use of two-dimensional data matrix symbology for item identification. All invoicing and receiving reports must be processed through the Wide Area Workflow system. The government maintains data rights to all generated data per DFARS 252.227-7015 and requires the contractor to provide a standard commercial warranty. Additionally, the procurement incorporates various federal and defense clauses regarding supply chain risk, trade agreements, and social compliance, including prohibitions on certain foreign telecommunications equipment and requirements for combating trafficking in persons.

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Flat Drop/Tonable Fiber Optic Cable SupplierThis subcontract opportunity is for a supplier to provide and deliver flat drop/tonable fiber optic cables to prime contractors working on City of Bainbridge fiber supply projects in Georgia. The scope of work specifically requires the provision of 200 foot lengths of 1CT Flat Drop/Tonable fiber, utilizing materials from Corning, CommScope, or other approved equivalents. The solicitation was posted on October 26, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 334111, this contract focuses on the delivery of completed fiber optic cabling to support municipal infrastructure improvements.

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Armored/Loose Tube Fiber Optic Cable SupplierThis subcontract agreement establishes a supplier for gel-free armored or loose tube fiber optic cables to support prime contractors on City of Bainbridge fiber supply projects in Georgia. The scope of work requires the delivery of completed spools in various capacities, specifically 10,000 foot lengths for 12CT, 24CT, 48CT, 72CT, 144CT, and 288CT fiber, as well as 20,000 foot lengths for 96CT fiber. Approved materials for these installations include products from Corning, CommScope, or an approved equivalent. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 334111.

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Supplier of Computer Control (NSN 5895-01-540-9895)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement and delivery of one Computer Control unit identified by NSN 5895-01-540-9895. The selected supplier must ensure the hardware is packaged in strict accordance with MIL-STD-2073-1E and delivered to the designated place of performance in Tracy, California. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation falls under NAICS code 334111, with a response deadline set for November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Air Warfare Center, Weapons Division at China Lake, CA, intends to award a sole-source firm fixed price contract to GETAC for the procurement of two Getac X600 rugged laptops and two Getac X600 Server RAID systems, along with two instances of a three-year SSD maintenance service and an additional two instances of the same service, totaling four service units. The procurement is conducted under an other-than-full-and-open competition based on manufacture sole source authority with competition limited to authorized distributors, as permitted under FAR 6.103.1. The solicitation, identified as N6893626Q5142, was posted on beta.SAM.gov on June 10, 2026, with responses due by June 22, 2026. All offerors must be currently registered and in an Active status on SAM.gov, with a minimum of 10 to 15 days allowed for SAM registration processing, and must also be registered in WAWF for invoice and payment submission. Contractors must be certified through DLIS to access Controlled Unclassified Information, requiring an approved DD 2345 form designating a single Data Custodian per CAGE code. Items must be new, procured directly from the OEM or certified resellers, and must include proper software registration to the government end user; refurbished, gray market, or second-hand equipment is strictly prohibited. Delivery is required on or before July 31, 2026, to the designated receiving location at Point Mugu, CA, with no partial shipments or early payment allowed. Each line item requires DoD unique identification per DFARS 252.211-7003. The contracting office will conduct inspection and acceptance at destination, and payment processing will be conducted exclusively through WAWF using specified DoDAACs: N64141 for payment, N68936 for issuance and administration, and N63126 for ship-to. The evaluation will be based on price, delivery date, capability statement, and proof of authorized distributorship, with award made to the most advantageous offer considering price and other factors. Contractors must comply with all applicable clauses including those related to cybersecurity, Buy American, whistleblower rights, prohibitions on covered telecommunications equipment, and representation of non-involvement with excluded entities.

General Info

Sole source fixed-price contract for specific parts, limited competition, bids due June 22, 2026.

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Solicitation N6893626Q5142 - Firm Fixed Price Order NAWCWD

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 10

Combined Synopsis

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center

Contacts2 people available

OfficeCHINA LAKE, CA, 93555-6018, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressCHINA LAKE, CA, 93555-6018, USA

Contacts

Donell Sims

Deborah Sorem

Full Description

In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for:

1) P/N: XREXEQCALXCA (Qty 2)

2) P/N: GE-SVFDKSD3Y (QTY 2)

3) P/N: XREXKECALXK9 (QTY 2)

4) P/N: GE-SVFDKSD3Y (QTY 2)

The Naval Air Warfare Center, Weapons Division at China Lake, CA intends to procure on an other than full and open competition basis this requirement. This requirement is Manufacture sole source to GETAC with competition among authorized distributors. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted on the Contract Opportunities hosted on beta.SAM.gov website at https://beta.sam.gov/ on or about 6/10/2026. Please respond to Donell Sims by email to contact@example.gov.

All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration.

Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/.