LAPTOP,S410,G3 GETA
SOL #: SPRMM126QKB38Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Electronic Computer Manufacturing (334111)
PSC
Computing Hardware And Software Products For Servers And Converged Appliances, Such As Physical And Virtual Server Environments, Tools, Operating Systems (Windows, Linux, Unix) And Virtualization Software. (7B22)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Dec 31, 2025
2
Submission Deadline
Jan 30, 2026, 8:30 PM
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 Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the procurement of LAPTOP,S410,G3 GETA units. This opportunity requires adherence to specific design, quality, and packaging standards, including MIL-STD-130 and MIL-STD 2073. Responses are due by January 30, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for LAPTOP,S410,G3 GETA units. Key requirements include:
- Adherence to specified Cage Code/Reference Number: 0ERB9 LT-C-0314-00.
- The item possesses critical features such as tolerance, fit restrictions, or application, but does not have nuclear hardened features.
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging in accordance with MIL-STD 2073.
- Specific procedures for changes in design, material, servicing, or part numbers.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: January 30, 2026, 8:30 PM EST
- Published: December 31, 2025, 10:32 PM EST
Important Information
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: Orders will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost.
- Contact: Matthew Cracker at MATTHEW.CRACKER@DLA.MIL or 717-550-3121.
People
Points of Contact
MATTHEW.CRACKER@DLA.MILPRIMARY
Files
Files
No files attached to this opportunity
Versions
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Solicitation
Posted: Dec 31, 2025