70--COMPUTER,DIGITAL
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 Defense Logistics Agency (DLA) Aviation at Philadelphia, PA, under the Department of Defense, has issued a solicitation for Computer and Digital products. This opportunity, identified by PSC 7B22, seeks computing hardware and software products for servers and converged appliances, including physical and virtual server environments, tools, operating systems (Windows, Linux, Unix), and virtualization software. Proposals are due by April 30, 2026.
Scope of Work
This solicitation is for the procurement of Computer and Digital products, specifically computing hardware and software for servers and converged appliances. This includes, but is not limited to, physical and virtual server environments, associated tools, operating systems (such as Windows, Linux, Unix), and virtualization software. This is designated as a Critical Application Item (CAI).
Contract & Timeline
- Type: Solicitation
- Response Due: April 30, 2026, 8:30 PM UTC
- Published: March 31, 2026
- Set-Aside: None specified (Small Business Subcontracting Plan required if applicable)
Key Requirements & Evaluation
Offerors must be government-approved sources of supply. Distributors of approved sources are required to submit a copy of their authorized distributor letter on the source's letterhead at the time of proposal submittal. The contract includes a Higher-Level Contract Quality Requirement for ISO 9000 or equivalent. A Small Business Subcontracting Plan may be required.
Additional Notes
This solicitation incorporates clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES--FIXED-PRICE, and WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (one year from delivery, 45 days after defect discovery). Payment instructions will follow Wide Area Workflow (WAWF), and MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE is required. Proposals must be submitted via electronic media to SEAMUS.CORKERY@DLA.MIL. This is a priority-rated requirement for national defense.