This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Mission Drives

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W50S8T26QA019Federal

Submission Closed06/24/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

This solicitation, identified as W50S8T26QA019 and titled Aircraft Mission Drives, is a Total Small Business Set-Aside under FAR 19.5 and targets small businesses, including HUBZone and Service-Disabled Veteran-Owned Small Business concerns, for the procurement of 60 ZMicro 2 TB solid-state hard drives with part number TP1-200F-SS-NVME. The contract is issued by the Department of Defense through W7NV Uspfo Activity Okang 137, located in Oklahoma City, Oklahoma, with delivery required to the specified destination at 5624 Air Guard Drive, Building 1009, Room 150, Oklahoma City, OK 73179-1090. The drives must meet strict physical specifications: 2TB storage capacity, dimensions of 1.5" H x 0.5" W x 6.0" D, weight of 3.2oz, and include integrated drive activity lighting, a durable cam-lever locking mechanism, and thermal padding for protection. All units must be delivered no later than September 30, 2026, though performance is expected within 60 days of award under the Statement of Work, and the pricing arrangement is Firm Fixed Price. Transportation costs are the contractor’s responsibility and the delivery is FOB destination. The solicitation requires full compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for cybersecurity (252.204-7012), prohibition of covered electronic parts (252.204-7018), safeguarding defense information, combating human trafficking (FAR 52.222-50), and restrictions on contracting with excluded or debarred entities. Contractors must maintain an active System for Award Management registration and submit all payment requests and receiving reports through the Wide Area Workflow system using designated DoDAAC codes and routing information. Acceptance and inspection authority resides with the government at the point of delivery, with a 60-day presumption of acceptance and a six-month window for correction of non-conforming items. Payment terms require use of the WAWF system, with cost vouchers for labor-hour items and invoices with receiving reports for fixed-price deliverables; overpayments must be returned within 30 days. The contract includes additional compliance obligations under Buy American and balance of payments requirements, whistleblower protections