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This Pre-Solicitation opportunity from Department Of Defense was posted on February 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis

Awarded
SPE8EG22R0005Federal

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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This pre-solicitation notice issued by DLA Troop Support is for the procurement of programmable cartridges under NSN 7045-01-605-6442. The requirement is identified as a sole source to Calculex, Inc., and the resulting contract will be a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) agreement. The anticipated performance period spans five years, consisting of a one-year base period followed by four one-year options. The solicitation, numbered SPE8EG-22-R-0005, opened on February 14, 2022, with a closing date of March 16, 2022. Award decisions will be based on price only, and bidders must provide FOB Destination pricing and be registered in the System for Award Management. Detailed solicitation documents and delivery schedules are available through the DLA Internet Bulletin Board System.

General Info

Contract Value

$0

NAICS

334613 - Blank Magnetic and Optical Recording Media Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Tiffany Stoute

Full Description

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This is a Pre-Solicitation Notice as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising requirements prescribed in FAR Part 5 - Publicizing Contract Actions. The solicitation will consist of the following NSN: NSN: 7045-01-605-6442 NOMENCLATURE: CARTRIDGE, PROGRAMMABLE This NSN is sole source to Calculex, Inc. The solicitation issue date will be on or around 02/14/2022, and the closing date will be on or around 03/16/2022. The solicitation does not authorize delivery of any material. The Government intends to make a single award. The contract resulting from the solicitation will be Indefinite Delivery/Indefinite Quantity (IDIQ) contract and the performance period will potentially be five (5) years: A Base Period of one (1) year and four (4) one (1) year options. The annual estimated quantity and required delivery schedule can be found in the solicitation. Only FOB Destination pricing will be acceptable. Inspection and Acceptable will also be at Destination. A unit price is to be submitted for the one (1) year base period and for each of the option years at the time of proposal. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). The SAM site may be accessed at https://beta.sam.gov. The final contract award decision will be Price Only. A copy of the solicitation will be available shortly through the DLA Internet Bulletin Board System (DIBBS). To locate a solicitation, go to the DIBBS website (https://www.dibbs.bsm.dla.mil), and from the menu bar select "RFP/IFBs", then conduct a search either through the "Search the RFP/IFB Database" or the "Solicitation Package Search" areas. The solicitation number will be SPE8EG-22-R-0005. For any questions or further details please contact Tiffany Stoute at contact@example.gov and/or Gerard Corcoran at contact@example.gov.

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 16 days
View Details

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