Procurement-ready through established government contract vehicles. Our certifications and compliance credentials ensure your acquisition meets every regulatory requirement.
U.S. General Services Administration
Contract No: GS-35F-0052Y Dealer Agent
Our GSA Multiple Award Schedule (MAS) contract provides federal, state, and local government agencies with pre-negotiated pricing on IT hardware, software, and services. Streamlines the acquisition process and ensures compliance with FAR requirements.
NASA
Contract No: Direct Partner
SEWP V is a government-wide acquisition contract (GWAC) that provides the latest technology products and product-based services. One of the fastest and most cost-effective contract vehicles for IT hardware procurement.
Direct
For acquisitions outside established contract vehicles, we support direct open-market procurement. Our team works with your contracting officer to ensure all FAR and DFARS requirements are met for competitive and sole-source awards.
All hardware supplied through government contracts meets TAA country-of-origin requirements under 19 U.S.C. § 2501. Products are manufactured or substantially transformed in designated countries.
Cryptographic modules in our hardware meet FIPS 140-2 validation requirements, ensuring data-at-rest and data-in-transit encryption meets NIST standards for federal information systems.
Computers Northwest is registered with the U.S. Department of State Directorate of Defense Trade Controls (DDTC) for the export and import of defense-related articles and services.
Select products in our catalog carry NIAP Common Criteria certification, meeting NSA and CNSSP requirements for use in national security systems at EAL4+ evaluation assurance levels.
Our supply chain is fully compliant with NDAA Section 889 prohibitions on covered telecommunications equipment and services from prohibited entities.
All defense contracts are executed in full compliance with DFARS requirements, including cybersecurity clauses 252.204-7012 and supply chain risk management provisions.
Send us your requirements document, SOW, or informal RFQ. Our procurement team reviews and responds within one business day.
We configure hardware to your exact specifications and provide a fully compliant quote with contract vehicle pricing and CLIN structure.
Upon award, we process your order with priority handling. Delivery timelines and tracking are provided to your contracting officer.
Warranty management, on-site service, and lifecycle support through the full period of performance of your contract.
Our contracting team works directly with procurement officers and program managers. Contact us to verify contract vehicle availability or submit an RFQ.