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MEDEA CORP

Subsidiary ofRSA SECURITY LLCUEI: UD71QJZTR9A6

MEDEA CORP is a federal contractor, registered under UEI UD71QJZTR9A6. It has been awarded $6,434 in federal contracts. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense.

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UEI Code

UD71QJZTR9A6

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Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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NAICS: 334112
New
DIBBS
TERMINAL, DATA PROCESSI
Solicitation # SPE8EN-27-T-0143
Solicitation SPE8EN-27-T-0143 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one data processing terminal, identified by NSN 7025-01-716-2451 and part number 90-2722-031-B. The requirement is for a single unit with a delivery timeline of 167 days, featuring a need ship date of April 12, 2027, and an original required delivery date of October 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone contractors. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Berry Amendment, the Buy American Act, and the prohibition of intentionally added mercury in hardware. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
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NAICS: 334112
New
DIBBS
OPTICAL READER, DATA EN
Solicitation # SPE8EN-27-T-0157
Solicitation SPE8EN-27-T-0157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three optical readers for data entry under National Stock Number 7025-01-682-2367. The requirement is categorized under NAICS code 334112. All delivered materials must be new, unused, and non-refurbished, and must include a warranty from the original equipment manufacturer. Delivery is expected within 167 days after the order is placed, with shipping terms set as FOB Origin and the final delivery destination located in Tracy, California. The contract incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and reporting obligations are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0156
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NAICS: 334112
New
DIBBS
KEYTOP, KEYBOARD
Solicitation # SPE8EN-27-T-0158
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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0160
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NAICS: 334112
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DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0146
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NAICS: 611710
New
Federal
Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.
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NAICS: 611430
New
Federal
Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.
Department Of Defense

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NAICS: 611430
New
Federal
Sources Sought / Intent to Sole Source
Solicitation # W91QV127RA006
The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.
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NAICS: 334112
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-27-T-0122
Solicitation SPE8EN-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of six personal computer memory cards, identified by NSN 7025-01-721-8852. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 4, 2027, with a need ship date of April 27, 2027, and a delivery window of 182 days. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include the Buy American Act, DFARS safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334112 and requires quotes to be submitted via DIBBS by October 26, 2026.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0127
Solicitation SPE8EN-27-T-0127 is a federal procurement for 108 units of Disk Drive Units, identified by NSN 7025-01-684-3508. The contract is issued by the Department of Defense through the Defense Logistics Agency under NAICS code 334112. Key delivery milestones include a need ship date of February 28, 2025, and an original required delivery date of January 27, 2027, with a delivery lead time of 63 days after the order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, specifically the prohibition of intentionally added mercury and the exclusion of items produced via additive manufacturing unless authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. The procurement also incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracting for commercial products, and domestic sourcing requirements under the Buy American Act.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0062
Solicitation SPE8EN-27-T-0062 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Commercial Off The Shelf disk drive units. The required hardware is specifically identified as Apricorn 3VYK8 Part Number AFL3-1TB (NSN 7025016962984) and is designated as a critical application item. This is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract requires delivery within 49 days after receipt of order with shipping terms established as FOB Origin. Delivery is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Payment will be processed electronically through the Wide Area WorkFlow system. Compliance with various FAR and DFARS clauses is mandatory, including regulations regarding safeguarding covered defense information, combating trafficking in persons, and the Buy American Act.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0058
Solicitation SPE8EN-27-T-0058 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of nine Disk Drive Units, identified by NSN 7025017220059 and Rugged Systems Inc. part number 11406-M222S02-DVD. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 39 days after order. The need ship date is November 22, 2026, with an original required delivery date of January 29, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334112 and incorporates strict technical and quality requirements from the DLA Master List. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment domestic sourcing requirements.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0065
Solicitation SPE8EN-27-T-0065 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of 50 disk drive units under NSN 7025-01-728-8545. This requirement is identified as a Commercial Off the Shelf item and is set aside for Service-Disabled Veteran-Owned Small Businesses, though other small businesses may be considered if no qualified SDVOSB offers are received. The procurement is categorized under NAICS code 334112. Key delivery terms specify a need ship date of March 17, 2026, and an original required delivery date of March 2, 2027, with a delivery window of 71 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance requirements include adherence to the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates critical defense clauses regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the prohibition of hexavalent chromium. All quotes must be submitted electronically via the DLA Internet Bid Board System.
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0055
Solicitation SPE8EN-27-T-0055, issued by DLA Troop Support, Construction and Equipment, is for the procurement of 11 Disk Drive Units, specifically part number A25-3PL256-S2000F (NSN 7025-01-727-9410). The contract is established as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Delivery is required within 104 days after order, with a need ship date of October 1, 2026, and an original required delivery date of April 26, 2027. The contractor must adhere to strict technical and quality requirements via the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
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NAICS: 334112
New
DIBBS
MAINTENANCE KIT, ADP
Solicitation # SPE8E9-27-T-0044
Solicitation SPE8E9-27-T-0044 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 75 Maintenance Kits, ADP (NSN 7045-01-340-9590). The contract requires delivery within 62 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Offerors must submit quotations via the DIBBS portal and utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging mandates under MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information is required. Additionally, the contract mandates adherence to hazardous material labeling standards per 29 CFR 1910.1200 and requires offerors to represent their size and socioeconomic status.
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NAICS: 236220
New
Federal
Industry Day Announcement - VACAN Phase III
Solicitation # W912P4
The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.
Department Of Defense

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-Q-0003
Solicitation SPE8EN-27-Q-0003 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of seven Commercial Off-The-Shelf Disk Drive Units under NSN 7025-01-649-9778. Approved part numbers include AL15SEB090N from Toshiba International Corporation or Seagate LLC, and ST900MM0026 from Seagate LLC. The items must be new, unused, and non-refurbished. Delivery is required within 30 days after order to the USS DECATUR DDG 73, with inspection and acceptance occurring at the destination. The procurement incorporates several technical and quality requirements, including DLA packaging standards per MIL-STD-2073-1E and RP001, the removal of government identification from non-accepted supplies per RQ011, and potential application of covered defense information per RD003. Offerors must submit quotes via the DLA Internet Bid Board System by October 16, 2026. Any alternate offers require a complete data package for evaluation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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