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WALKER, NANCY

UEI: M4XFG9GEJHK8

WALKER, NANCY is a federal contractor, registered under UEI M4XFG9GEJHK8. It has been awarded $54,818 in federal contracts. Primary work spans Computer Storage Device Manufacturing and Electronic Shopping. Top awarding agencies include Department Of Commerce, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

M4XFG9GEJHK8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Department Of Commerce$31.9K58.2%Department Of State$15.9K29%Department Of The Interior$7.0K12.7%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$38.9K71%454111 - Electronic Shopping$15.9K29%

Awards by Agency Over Time

Awards by Place of Performance

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PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. 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. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

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Supply of Solid State Drives (NSN 7025-01-710-8696)This subcontract involves the supply of three solid state drives, part number 63A160376P5 and NSN 7025-01-710-8696, for prime contractors supporting DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the agreement requires full compliance with DFARS 252.225-7001 Buy American regulations and the provision of mercury-free certification.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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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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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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0156

Solicitation SPE8EN-27-T-0156 is a fixed-price requirement issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025-01-685-2019. The contract is set aside for HUBZone small businesses under a set-aside cascade. Key deliverables include the supply of units from General Micro Systems, Inc (Part Numbers 74-2059-310 or 74-2137-010) with a need ship date of December 26, 2026, and an original required delivery date of January 30, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury to hardware, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and representation regarding the prohibition of covered telecommunications equipment. The government may utilize a HUBZone price evaluation preference for the award.

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Solicitation # SPE8EN-27-T-0175

Solicitation SPE8EN-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 41 display units under NSN 7025016753324. The contract specifies a delivery period of 30 days after order, with a need ship date of November 26, 2026, and an original required delivery date of March 27, 2027. Delivery is destined for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334112 and requires the use of the Wide Area WorkFlow system for invoicing and payment. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury, except for specific functional uses. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material labeling per the Hazard Communication Standard.

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KEYTOP, KEYBOARD

Solicitation # SPE8EN-27-T-0158

Solicitation SPE8EN-27-T-0158 is a federal procurement issued by DLA Troop Support for 42 units of keyboard keytops, identified by NSN 7025-01-708-8267 and Grayhill Inc part number 84BB-1596-A. The acquisition is classified under NAICS code 334112 and utilizes the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 6, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0160

Solicitation SPE8EN-27-T-0160 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of six disk drive units under NSN 7025-01-732-2922. The contract specifies a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity, including NIST SP 800-171 assessment requirements. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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Solicitation # SPE8EN-27-T-0176

Solicitation SPE8EN-27-T-0176 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 10 display units (NSN 7025-01-674-6371). The contract specifies a delivery period of 167 days, with an original required delivery date of February 12, 2027, and a need ship date of April 12, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D for mercury containment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The solicitation requires compliance with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3269

Solicitation SPE8EN-26-T-3269 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of seven disk drive units, specifically part number STFR2000800 from Lacie Ltd, under NSN 7025-01-694-7117. The requirement falls under NAICS code 334112. Delivery is required within 20 days after order, with an original required delivery date of September 21, 2026. The items are to be delivered FOB Destination to the FDRMC Det Rota in Spain, where both inspection and acceptance will take place. The contract mandates strict adherence to 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. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA 5100-003D. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0146

Solicitation SPE8EN-27-T-0146 is a federal procurement issued by the Defense Logistics Agency for the acquisition of three automatic data processing interface units, identified by NSN 7025-01-619-1843. The requirement is categorized under NAICS code 334112 and includes specific part numbers from Red Lion Controls, Inc. and EMS Development Corporation. Delivery is required within 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program. The procurement may be eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.

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DRIVE, SOLID STATE

Solicitation # SPE4A5-27-T-1088

Solicitation SPE4A5-27-T-1088 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three solid state drives, identified by NSN 7025-01-710-8696 and part number 63A160376P5. The requirement is categorized under NAICS code 334112. The need ship date is April 6, 2027, with an original required delivery date of August 31, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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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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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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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in about 9 hours

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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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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