Small Business Set Aside for Micron Brand Solid State Drives and Storage Devices per attachments
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 Department of the Navy, Naval Surface Warfare Center (NSWC PCD), is soliciting quotes for Micron Brand Solid State Drives and Storage Devices. This is a Total Small Business Set-Aside opportunity. The acquisition is for specific Micron 7450 PRO SSDs and Micron Crucial DDR5 SDRAM Memory Modules, justified as the only brand certified for use in the agency's shock-qualified and deployed computing system. Quotes are due by April 29, 2026, at 11 AM Central Time.
Scope of Work
This procurement requires the supply of:
- Micron 7450 PRO 7680 GB NVME U.3 (15MM) Solid State Drives (Quantity: 8)
- Micron Crucial 128GB DDR5 SDRAM Memory Modules (Quantity: 24)
The requirement is brand-name specific due to certification for existing systems, limiting competition to authorized resellers of Micron brand equipment.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Firm Fixed-Price purchase order anticipated)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: April 29, 2026, 11 AM Central Time
- Published: April 28, 2026
- Place of Performance: Panama City Beach, FL
- Delivery Address: 110 Vernon Avenue, Panama City Beach, Florida 32407-7001, Building 100
Submission Requirements
Quotes must be emailed to kaitlin.h.summerville.civ@us.navy.mil on company letterhead with full specifications. Submissions must include the CAGE code and lead time. The Government will not accept late, partial, or incomplete quotes. Invoicing will be through Wide Area Workflow (WAWF), with terms of NET 30 Days. If shipping is not included in the price, a separate line item for shipping must be provided.
Evaluation Factors
Award will be based on the best value to the government, considering:
- Price
- Delivery
- Quality
- Past Performance
Important Notes
Offerors must review all attachments, especially the clauses document (C07. Clauses-Supply.pdf), which details critical FAR and DFARS clauses, representations, certifications, and instructions for offerors. The solicitation confirms that no alternative brands will be considered, and an SDVOSB set-aside will not be pursued for this action.