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JustificationFederal buyer

Joint Mission Planning System FY 26 Laptops

DEPT OF DEFENSE, California · DEPT OF THE NAVY · NAVAL AIR WARFARE CENTER
Verified 12 h ago
Responses dueNot stated
PostedThu, Jul 9No amendments since
Solicitation no.N68936-26-R-5007SAM.gov
Set-asideNoneOpen to all firms
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing Getac S510 laptops. This is a justification for a sole-source award, with future procurements planned to encourage competition.

Scope

  • Procurement of Getac S510 laptops
  • for the Joint Mission Planning System (JMPS)

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before the deadline
Documents · 1 item, 1 file
  • PDF
    JMPS Laptops JA-Redacted.pdf398 KB · 3 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
CHINA LAKE, California
Buyer type
Federal
Notice type
Justification
Solicitation no.
N68936-26-R-5007
NAICS
NAICS 334111 (Electronic Computer Manufacturing): 14 open RFPs
Size standard
1,250 employees SBA table, NAICS 334111
PSC
PSC 7E20: 38 open RFPs
Part number
S510 from attachment p.3
Approved sources
Getac from attachment p.3
Local presence
Not required
Amendments
None since Jul 9
Contact
Andrea Herrera
Office
DEPT OF THE NAVY · NAVAL AIR WARFARE CENTER
Email
andrea.herrera12.civ@us.navy.mil
Phone
7607933252

Not stated in the notice: estimated value, contract type, period of performance, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Jul 9Posted
Not statedQuestions due
Not statedResponses due

Change log

verified Fri, Oct 9 · 9:30 PM PT

No amendments since posting on Thu, Jul 9; verified Fri, Oct 9 · 9:30 PM PT.

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Notice as published

Joint Mission Planning System FY 26 Laptops

As required by FAR 6.301 this J&A is hereby posted for the aforementioned contract award.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N68936) + PSC 7E20. Most recent:

  • Jul 8, 2026LOGOJET INCUV PRINTERN6893626P5301 · PURCHASE ORDER · Department of the Navy · ends Sep 13, 2026$42K
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Awards updated Fri, Oct 9, 2026 · 9:51 PM PT.

This contracting office

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