PCG DISK DUPLICATOR, NVMe, 1:4, S410
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, CA intends to procure PCG Disk Duplicators, NVMe, 1:4, S410. This is a Firm Fixed-Price acquisition, set aside for Small Businesses, seeking 10 units of the specified duplicator. The solicitation, N6893626Q5134, was published on May 15, 2026. Offers are due by May 25, 2026, at 12:00 PM.
Scope of Work
The requirement is for the procurement of 10 units of PCG Disk Duplicator, NVMe, 1:4, S410 (Part Number PCG-NV-DD-4-S410). This includes associated shipping and handling services. All items must be new. Offerors are required to provide a separate quote detailing specifications and sufficient information for a technical evaluation.
Contract & Timeline
- Contract Type: Firm Fixed Price
- Delivery: FOB Destination, requested by July 7, 2026 (early delivery accepted)
- Set-Aside: Small Business
- NAICS Code: 334118 (Size Standard: 1,250 employees)
- Offer Due Date: May 25, 2026, 12:00 PM
- Published Date: May 15, 2026
Submission & Evaluation
Award will be made without discussions, based on a Lowest Price Technically Acceptable (LPTA) approach. Evaluation factors include:
- Proof of Authorized Distributorship
- Lowest Price Technically Acceptable
- Delivery Date
- Proof of Supply Line as New Items
- Capability Statement/Technically Acceptable
Offerors must submit a quote with complete details and specifications.
Additional Notes
Contractors must be registered in the System for Award Management (SAM) with an 'Active' status and certified through Defense Logistics Information Services (DLIS) to access Controlled Unclassified Information. Invoicing and payments will be processed through Wide Area Workflow (WAWF), requiring vendor registration. For solicitation information, contact Gwynn Hartkopf.