GETAC System
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a Firm Fixed-Price contract for GETAC X600 Rugged Laptops and X600 Server RAID systems. This is a manufacturer sole source to GETAC, with competition open to authorized distributors. The acquisition supports Department of the Navy (DoN) mission requirements. Offers are due June 22, 2026.
Scope of Work
This procurement includes:
- Item 1: Two (2) Getac X600 Rugged Laptops (P/N: XREXEQCALXCA) with Intel Xeon W-11865MRE vPro, 15.6" display, Windows 11 Pro, 128GB RAM, 4TB SSD storage, sunlight readable screen, and 3-year Bumper to Bumper warranty.
- Item 2: Two (2) Getac X600 Server RAID systems (P/N: XREXKECALXK9) with Intel Xeon W-11865MRE vPro, 15.6" display, Windows Server 2022, 128GB RAM, 4TB Enterprise SSD storage, server expansion units, and 3-year Bumper to Bumper warranty. All hardware must be new, purchased from the OEM or certified resellers, and registered to the government end user.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Period of Performance: Delivery dates range from July 31, 2026, to July 30, 2029.
- Set-Aside: UNRESTRICTED
- NAICS Code: 334111 (Computer and Peripheral Equipment Manufacturing), Size Standard: $14 million
- Offer Due Date: June 22, 2026, 04:00 PM Local Time
- Published Date: June 10, 2026
Submission & Evaluation
Proposals will be evaluated based on PRICE, DELIVERY DATE, CAPABILITY STATEMENT, and PROOF OF AUTHORIZED DISTRIBUTORSHIP. Submissions must provide sufficient information for technical evaluation. All vendors must be registered in SAM.gov prior to submitting quotes. Contractors requiring access to Controlled Unclassified Information (CUI) must be certified through Defense Logistics Information Services (DLIS) Joint Certification Program (JCP).
Additional Notes
Invoicing and payment requests will be processed via Wide Area WorkFlow (WAWF). The solicitation includes various FAR and DFARS clauses.