Solicitations › Department of Defense › Department of the Navy
LAPTOP,S410,G3 GETA
Open — responses due 30 Oct 2026 (25 days left) · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 334111 · Solicitation N0010425QYH44
Solicitation details
Track this solicitation
We'll email you if the response deadline moves, an amendment posts, or new
documents are added. It closes 30 October 2026. No account needed — one email, unsubscribe in a click.
Description
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - Invoice and Receiving Report|Not Applicable|HQ0339|N00104|S0512A|S0512A|0001AA: SW3117 / 0001AB: SW3117 /0001AC: SW3218|6SNA2|||S0512A|||||Not Applicable| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|11,493.00 | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Quantity increase incorporated. 0001AA Ship to: SW3117 3 EA 0001AB Ship to: SW3117 2 EA 0001AC Ship to: SW3218 1 EA Request repair quote on a Not-To-Exceed (estimated) or Firm-Fixed unit pricebasis. Please include applicable Return to Manufacturer Authorization (RMA) number,repair facility, and packaging house (MIL-STD-2073-1E w/CHANGE 4, 22 April2019, applies). Repair depot CAGE Code: 6SNA2 applies for subject NSN. MID-ATLANTIC COMPUTER SERVICES, LLC, Doing Business As (DBA) PROCUSTOM GROUP POC: JOSEPH SCHWEON, PH: 800-484-3232, E-mail: jschweon@procustomgroup.com NSN: 7GH 7010 016936634, LAPTOP,S410,G3 GETA, REF NO: LT-C-0314-00. Note: Best effort repair of obsolete NIIN: 016936634 "F" condition fleet return assets applies. No fault or serialization data is on file. Cannibalization authorized to yield subcomponents needed to support current and future repair effort. Note: Early/Partial Delivery is Authorized and Desired. Note: CAV Reporting under NAVSUPWSSFA24 COMMERCIAL ASSET VISIBILITY (CAV)REPORTING (08-23) is incorporated. Note: WEB-BASED COMMERCIAL ASSET VISIBILITY STATEMENT OF WORK NAVSUP WSS MECHANICSBURG/PHILADELPHIA VERSION 8.6, Effective FY26 applies. (https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Provisions-Instructions-and-Contract/) Note: WSSTERMFZ10, REDISTRIBUTION ORDER/READY FOR ISSUE - NAVSUPWSS T(09-23) is incorporated. DFARS 252.211-7003 Item Unique Identification and Valuation (JAN 2023)clause is incorporated. The following clause is incorporated: FAR 52.246-23 -- Limitation of Liability (Feb 1997) Note: The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Request repair quote on a Not-To-Exceed (estimated) or Firm-Fixed unit price basis. Please include applicable Return to Manufacturer Authorization (RMA) number, repair facility, and packaging house (MIL-STD-2073-1E w/CHANGE 4, 22 April 2019, applies). Repair depot CAGE Code: 6SNA2 applies for subject NSN. MID-ATLANTIC COMPUTER SERVICES, LLC, Doing Business As (DBA) PROCUSTOM GROUP POC: JOSEPH SCHWEON, PH: 800-484-3232, E-mail: jschweon@procustomgroup.com NSN: 7GH 7010 016936634, LAPTOP,S410,G3 GETA, REF NO: LT-C-0314-00. Note: Best effort repair of obsolete NIIN: 016936634 "F" condition fleet return assets applies. No fault or serialization data is on file. Cannibalization authorized to yield subcomponents needed to support current and future repair effort. Note: Early/Partial Delivery is Authorized and Desired. Note: CAV Reporting under NAVSUPWSSFA24 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING (08-23) is incorporated. Note: WEB-BASED COMMERCIAL ASSET VISIBILITY STATEMENT OF WORK NAVSUP WSS MECHANICSBURG/PHILADELPHIA VERSION 8.6, Effective FY26 applies. (https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support /Provisions-Instructions-and-Contract/) Note: WSSTERMFZ10, REDISTRIBUTION ORDER/READY FOR ISSUE - NAVSUPWSS T (09-23) is incorporated. DFARS 252.211-7003 Item Unique Identification and Valuation (JAN 2023) clause is incorporated. The following clause is incorporated: FAR 52.246-23 -- Limitation of Liability (Feb 1997) Note: The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. \ Request repair quote on a Not-To-Exceed (estimated) or Firm-Fixed unit price basis. Please include applicable Return to Manufacturer Authorization (RMA) number, repair facility, and packaging house (MIL-STD-2073-1E w/CHANGE 4, 22 April 2019, applies). Repair depot CAGE Code: 0ERB9 applies for subject NSN. LAUREL TECHNOLOGIES PARTNERSHIP, DRS LAUREL TECHNOLOGIES (CAGE Code: 0ERB9), POC: Rosey Burden, PH: 202-816-3854, E-mail: Rosey.Burden@drs.com / Joe Ward, PH: 814-534-8803, E-mail: joe.ward@drs.com. NSN: 7GH 7010 016936634, LAPTOP,S410,G3 GETA, REF NO: LT-C-0314-00. Note: Early Delivery is Authorized and Desired. Note: CAV Reporting under NAVSUPWSSFA24 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING (08-23) is incorporated. Note: WEB-BASED COMMERCIAL ASSET VISIBILITY STATEMENT OF WORK NAVSUP WSSMECHANICSBURG/PHILADELPHIA VERSION 8.5, Effective FY25 applies. (https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Provisions-Instructions-and-Contract/) Note: WSSTERMFZ10, REDISTRIBUTION ORDER/READY FOR ISSUE - NAVSUPWSS T (09-23) is incorporated. DFARS 252.211-7003 Item Unique Identification and Valuation (JAN 2023) clause is incorporated. The following clause is incorporated: FAR 52.246-23 -- Limitation of Liability (Feb 1997). Note: The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the LAPTOP,S410,G3 GETA . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The LAPTOP,S410,G3 GETA repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;0ERB9 LT-C-0314-00; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.4 ;THE ITEM DOES NOT HAVE A NUCLEAR HARDENED FEATURE BUT DOES HAVE OTHER CRITICAL TOLERANCE, FIT RESTRICTIONS OR APPLICATION.; 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the…
Version history
SAM.gov has posted 3 notices under solicitation N0010425QYH44, oldest first.
Documents in the solicitation package
2 files are attached to this notice.
- See Solicitation N0010425QYH440002
- See Solicitation N0010425QYH44
Download them from SAM.gov, or open the solicitation in FedSift to read them with page-cited analysis.
Go deeper on this solicitation
FedSift reads the full solicitation package — every attachment — and pre-extracts
the compliance matrix, evaluation factors, key risks, win themes and
deal-breakers, each with a verbatim quote and the exact PDF page it came from. It
scores the opportunity against your company profile, tells you whether to bid as
prime or sub, and ranks teaming partners who could close your gaps.
Open the AI analysis in FedSift →
Free forever plan — no credit card.
Browse solicitations without an account; sign in for AI analysis and matching.
Market context: DoD and NAICS 334111
About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.
- In fiscal year 2026, DoD obligated $441.0M across 2,320 contract actions under NAICS 334111.
- 482 contracts worth $1.1B in this category end within the next 18 months.
DoD contracts under NAICS 334111 →
Other open solicitations in NAICS 334111
All NAICS 334111 solicitations →
More from Department of Defense
All DoD solicitations →
Source: this notice on SAM.gov.
FedSift republishes public federal procurement data and is not affiliated with
the U.S. Government. Always confirm dates and requirements against SAM.gov
before responding.