This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, PROGRAMMA

Closed

SPE8EN-26-T-1550Federal

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610

DIBBS

DISK, SOLID, PLAINThe contract pertains to the procurement of 12 units of a solid, plain disk, identified by the National Stock Number 5340-01-125-1687. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 8, 2026, with a response deadline set for June 22, 2026. The contract type is a solicitation, indicating an invitation for bids or proposals to supply the specified items. Although no specific set-aside details or NAICS code are provided, the contract is managed by a federal agency with performance and delivery locations unspecified. The engagement is intended to support federal operations, ensuring the acquisition of these solid disks for defense-related applications. Additional information and submission details are accessible through the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

DISK, SOLID, PLAINThe contract pertains to the procurement of solid, plain disks identified by the National Stock Number 5340-00-115-6564. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, invites suppliers to respond by June 18, 2026. The contract requests a quantity of four units and is classified as a federal solicitation without a specific set-aside designation or NAICS code provided. The solicitation details outline the essential procurement framework, including the issuance date on June 3, 2026, and specify that the place of performance and contact information are not disclosed. This contract represents a straightforward federal purchase request aimed at sourcing these solid disks for defense logistics purposes, ensuring timely supplier responses for delivery under the prescribed terms.

Defense Logistics Agency

POSTED

DEADLINE

Memory Portable Solid StateThe Defense Logistics Agency Troop Support (DLA TS) plans to issue an unrestricted Request for Proposal (RFP) for the acquisition of Memory Portable Solid State units, identified by NSN 7050-01-721-0526, under PR number 7012543940. This solicitation will be posted on the DLA Internet Bid Board System (DIBBS) starting no earlier than July 7, 2026. The procurement will be conducted through a fixed-price contract, with a required production lead time of 250 days after receipt of order (ARO). Delivery terms are FOB Origin, and inspection and acceptance will occur at the destination for both DLA Direct and Customer Direct orders. All offers must include a firm-fixed price quotation and a completed solicitation form, with awards anticipated by September 4, 2026. The procurement approach will follow the Lowest Price Technically Acceptable method, where price and past performance hold equal importance. This acquisition is open to all responsible sources, with solicitation documents only available electronically via the DIBBS website upon the RFP issuance date; no hard copies will be provided. Interested parties must use the latest version of Adobe Acrobat Reader to view the documents, and the government is under no obligation to make a purchase as a result of this solicitation. The requirement is for stock-based offerings only. Primary contact for this solicitation is Carmen Nieves, with secondary contact Jennifer Esworthy, both reachable via email or phone at the DLA Troop Support office in Philadelphia, Pennsylvania. This effort falls under NAICS code 334610 and is managed by the Department of Defense’s DLA Troop Support office.

POSTED

DEADLINE

Disk Drive Unit Supply and DeliveryThe contract involves the supply and delivery of a specific Disk Drive Unit identified by NSN 7025-01-624-3792 and part number 9800-96616-0512. The unit must meet stringent government technical, performance, and compatibility standards and be sourced directly from DRS Network and Imaging Systems LLC or an equivalent supplier. This subcontract is managed by the Defense Logistics Agency (DLA) Troop Support under the Department of Defense, focusing on ensuring the provision of reliable and compatible disk drive units to support government needs. Performance of the contract is set to take place in Philadelphia, although additional location details are not specified. The acquisition falls under the NAICS code 334610, which relates to manufacturing electronic components. While the solicitation number and set-aside status are not provided, the contract emphasizes adherence to government requirements, ensuring that delivered units are fully compliant and meet the designated technical specifications critical for operational use.

POSTED

DEADLINE

Destruction of Electronic Media (HDDs, Tapes, CDs)

250-NETWORK Contract Office 10 (36C250)

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of three programmable cartridges identified by the NSN/Part Number 7045-01-550-9737. The solicitation, designated SPE8EN-26-T-1550, was posted on May 15, 2026, with responses due by May 20, 2026. The delivery schedule requires fulfillment within 157 days after the award date. The procurement is managed by the Department of Defense under the Construction & Equipment T & IFO Equipment agency, with performance at Robins Air Force Base, zip code 31098-1887. The point of contact for this contract is Jennifer Esworthy, accessible via email and phone. The contract incorporates key technical and quality requirements as referenced in the Defense Logistics Agency (DLA) Master List, with the applicable revision controlling either at solicitation or award date depending on acquisition size. Specific documentation requirements related to source approval, packaging, and removal of government identification from non-accepted supplies are mandated. Additionally, provisions address the handling of covered defense information. The contract falls under NAICS code 334610, which pertains to manufacturing sectors relevant to the programmable cartridges.

General Info

Procurement of three programmable cartridges, delivery in 157 days, managed by DoD at Robins AFB.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-1550 for Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUS

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CARTRIDGE,PROGRAMMA
CARTRIDGE, PROGRAMMABLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 7045-01-550-9737 Quantity: 3 EA Purchase Request: 7016178653QTY: 3 Delivery: 157 days ADO