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Laptop, S410, G3 Geta

Solicitation from the Department of the Navy. Due Oct 30, 2026, 4:30 PM (UTC-4), 12 days left.

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Title as postedLAPTOP,S410,G3 GETA
Solicitation numberN0010425QYH44
AgencyDepartment of the Navy
OfficeNAVSUP Weapon Systems Support Mech
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Electronic Computer Manufacturing (334111)
Product or service code7B22
PostedSep 28, 2026
Response deadlineOct 30, 2026, 4:30 PM (UTC-4) (12 days left)

Official notice and attachments

Description

CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|[email protected]| 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: [email protected] 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: [email protected] 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: [email protected] / Joe Ward, PH: 814-534-8803, E-mail: [email protected].

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/

The description continues in the official notice.

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