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Plug In Storage Systems, Inc. 70 Industry Drive NEW HAVEN CT 06516 USA

UEI: SLED_901E23779ADF048A

Plug In Storage Systems, Inc. 70 Industry Drive NEW HAVEN CT 06516 USA is a federal contractor, registered under UEI SLED_901E23779ADF048A. It has been awarded $134,769 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Workforce & Enterprise Operations.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_901E23779ADF048A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Workforce & Enterprise Operations$134.8K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$134.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Planning Guidelines and Design Standards (PGDS) Version 9.0 for Checked Baggage Inspection Systems

Solicitation # TSA25-04-03026

The Transportation Security Administration (TSA) has issued an update to the Electronic Baggage Screening Program, introducing the Planning Guidelines and Design Standards for Checked Baggage Inspection Systems Version 9.0 and the CBIS Funding Policy Memo Version 8.0. The PGDS v9.0 establishes mandatory requirements and best practices for the design, implementation, and commissioning of cost-effective checked baggage screening systems, covering the entire project lifecycle from initial schematic design through final testing. All new system designs must comply with these standards, with mandatory practices denoted by the term shall and recommended guidance denoted by should. To facilitate industry collaboration, a comment period for PGDS v9.0 is open until March 31, 2027. The accompanying CBIS Funding Policy Memo v8.0 outlines the eligibility and processes for TSA funding via Other Transaction Agreements (OTAs). It defines the criteria for allowable, allocable, and reasonable costs associated with in-line projects and establishes funding responsibilities for stand-alone Explosive Detection System projects. Project execution involves rigorous oversight, including a multi-stage design review process (30%, 70%, and 100% submissions) and a comprehensive testing regime. This regime includes Site Acceptance Testing (SAT) conducted by the OEM and TSA, and Integrated Site Acceptance Testing (ISAT) conducted by the TSA, followed by a 14-day operational run-in period to validate performance metrics such as throughput capacity and jam rates.

Workforce & Enterprise Operations

POSTED

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-26-T-3308

Solicitation SPE8EN-26-T-3308 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 1,000 units of Data Entry Joysticks, identified by NSN 7025-01-532-3562. The items are to be delivered to the IFRCO Warehouse in Huntsville, Alabama, within 20 days after receipt of order. This procurement is subject to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. The contract includes significant regulatory and security mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Offerors must ensure that no mercury is intentionally added to the hardware and must obtain source approval from the OEM if not already listed as an approved source. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ENCRYPTION-DECRYPTI

Solicitation # SPE8EN-26-T-3317

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3326

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONA

Solicitation # SPE8EN-26-T-3314

Solicitation SPE8EN-26-T-3314 is a Request for Quotations issued by DLA Troop Support for the procurement of one Persona memory card, identified by NSN 7025-01-678-5773 and part number 8479963-2 from Laurel Technologies Partnership. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of March 23, 2026. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Surface Warfare Center Crane in Indiana. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and specific DLA packaging requirements. Environmental restrictions prohibit the intentional addition of mercury to hardware, except for specific functional uses per NAVSEA 5100-003D. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2152

Solicitation SPE8EN-26-T-2152 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 10 Interface Units, Data (NSN 7025-01-701-6939). The contract requires delivery within 104 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality requirements outlined in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3332

Solicitation SPE8EN-26-T-3332 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 20 display units, identified by NSN 7025-01-309-4130 and part number 77M138 from Thomas Electronics, Inc. The required delivery date is October 2, 2026, with a delivery timeline of 219 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Additionally, the contract incorporates various FAR and DFARS clauses covering hazardous material identification, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-3323

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-3319

Solicitation SPE8EN-26-T-3319 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two data interface units. The required hardware is identified as Avaya Federal Solutions, Inc. part number SB-990161-AM (NSN 7025-01-693-6346). Delivery is required within five days after order, with an original required delivery date of August 12, 2025. The items are to be delivered FOB Origin to PCU Bougainville (LHA 8) in Gulfport or Pascagoula, Mississippi, and must be shipped via the fastest traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury to hardware and a requirement for a CMMC Level 2 Self-Assessment. Compliance with the Buy American Act and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment is required. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE SUBASSEMBLY

Solicitation # SPE8EN-26-T-3113

Solicitation SPE8EN-26-T-3113, issued by DLA Troop Support, is a request for the procurement of one disk drive subassembly, specifically Elma Electronic Incorporated part number CAS001601 (NSN 7025-01-676-9431). The requirement is for a quantity of one unit with delivery expected within 20 days after receipt of order. The delivery terms are FOB Destination, with the item destined for the USS Barry DDG 52. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and other domestic sourcing restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYTOP, KEYBOARD

Solicitation # SPE8EN-26-T-3315

Solicitation SPE8EN-26-T-3315 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two keyboard keytops, identified by NSN 7025-01-706-4827. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026. Successful delivery is required within 20 days after order, with the shipping destination, inspection point, and acceptance point all designated as destination, specifically to the USS WASP LHD 1 in FPO AE 09514. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-18E and marking requirements per MIL-STD-129. Significant compliance measures are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

OPTICAL READER, DATA

Solicitation # SPE8EN-26-T-3318

Solicitation SPE8EN-26-T-3318 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two optical data readers, identified by NSN 7025-01-670-1386. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026. Because the agency lacks an approved technical data package for this item, offerors are required to provide a complete data package for both approved and alternate parts for evaluation. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All shipments must utilize government or wing tip pallets, as non-government cannery pallets are prohibited. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Quotes must be submitted via DIBBS, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3229

Solicitation SPE8EN-26-T-3229 is a request for quotations issued by DLA Troop Support for the procurement of 70 disk drive units, identified by NSN 7025-01-658-5469. The requirement specifies a delivery period of 111 days, with a need ship date of January 18, 2027, and an original required delivery date of January 26, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334112 and incorporates various fixed-price clauses and DLA master technical and quality requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental and safety restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless specified for functional use. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system by September 28, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SOLID STATE DRIVE

Solicitation # SPE8EN-26-T-3212

Solicitation SPE8EN-26-T-3212 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three solid state drives, identified by NSN 7025017189534 and part number RRT-18S-SSD-MLC-512GB-6. The procurement is categorized under NAICS 334112 and requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 15, 2027, with an original required delivery date of April 11, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates several critical technical and quality requirements, including DLA Master List requirements RA001, RC001, RD003, and RQ011. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-129 and RP001, with specific preservation methods and container types designated. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MULTIPLEXER, ANALOG

Solicitation # SPE8EN-26-T-3293

Solicitation SPE8EN-26-T-3293 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog multiplexers, specifically Analog Devices Inc. part number MAX378MLP (NSN 7025-01-644-0755). This automated simplified acquisition requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 15, 2026, and a delivery window of 63 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates critical defense clauses regarding the safeguarding of covered defense information, cybersecurity incident reporting, and domestic sourcing requirements under the Buy American Act. All quotes must be submitted electronically via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3191

Solicitation SPE8EN-26-T-3191 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of five disk drive units, specifically part number AFL3-S500 (NSN 7025017288546). The requirement specifies a need ship date of March 15, 2027, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of additive manufacturing unless authorized. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3290

Solicitation SPE8EN-26-T-3290, issued by DLA Troop Support Construction and Equipment, seeks quotes for three EIZO Inc. display units, part number EV2450FX-BK, under NSN 7025-01-676-1273. The procurement falls under NAICS 334112 and requires delivery to the USS Ronald Reagan CVN 76 at FPO AP 96616. The required delivery date is July 10, 2026, with a delivery timeframe of five days after receipt of order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Specific safety restrictions prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with secondary containment per NAVSEA 5100-003D. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on acquiring munitions list items from Communist Chinese military companies. Quotes must be submitted via the DIBBS portal by October 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3198

Solicitation SPE8EN-26-T-3198 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two Crestron Electronics, Inc. display units, part number TSW-560-NC-B-S. The acquisition falls under NAICS code 334112 and requires submissions via the DIBBS portal by September 28, 2026. The required delivery date is May 23, 2027, with a need ship date of March 15, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and specific packaging requirements including preservation method 10 and D3 unit and intermediate containers. Technical compliance includes the prohibition of intentionally added mercury in accordance with NAVSEA 5100-003D and a ban on the use of additive manufacturing for the supplied parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE