Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Commercial Disk Drive Unit Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of two commercial off-the-shelf disk drive units identified by NSN 7025016918422 for delivery to the USS PAUL IGNATIUS (DDG-117) at an FPO address, with all items required to meet rigorous military packaging, marking, and hazardous materials regulations to ensure safe and compliant transport. The units are designated for military use and must adhere to standards applicable to defense logistics and equipment integration aboard naval vessels. The solicitation, issued under the NAICS code 334112 for computer and peripheral equipment manufacturing, is classified as a subcontract with a response deadline of July 14, 2026, and was posted on July 9, 2026. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, with performance occurring at the FPO destination. All deliveries must be fully compliant with federal and military logistics protocols, and no set-aside provisions apply, indicating open competition among qualified vendors capable of meeting the stringent technical and regulatory requirements.

General Info

Supply two military-compliant disk drives to USS PAUL IGNATIUS by July 14, 2026, meeting DoD logistics and packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

FPO, AA, 34087, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of two commercial off-the-shelf disk drive units (NSN: 7025016918422) for delivery to USS PAUL IGNATIUS (DDG-117) at FPO address, compliant with military packaging, marking, and hazardous materials regulations.

Similar Contracts

NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRYThis contract specifies the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2584, with a required delivery within 20 days of award, FOB origin, and no variance allowed in quantity. The items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including proper unit of issue, quantity per unit pack, and palletization. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional applications such as batteries, fluorescent lights, sensors, weapons systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Removal of government identification from non-accepted supplies is required, and all shipments must be sent via traceable means—not parcel post—to the designated delivery address at Fort Benning, Georgia. The contract also enforces documentation standards for source approval, handling of covered defense information, and compliance with DLA’s unit of issue guidelines, with all labeling, marking, and packaging aligned to military specifications. The point of contact is Jennifer Esworthy, and the required delivery date is February 18, 2026, with a solicitation response deadline of July 24, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNITThe contract specifies the procurement of a DISPLAY UNIT under solicitation SPE8EN-26-T-2583, with two line items totaling seven units—six at $6.00 each and one at $1.00—both identified by NSN 7025200142444. Delivery is mandated to be FOB destination within twenty days of order, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling, while palletization follows DLA Packaging Requirements (RP001), with all DLA Master List of Technical and Quality Requirements overriding ASTM standards. Mercury and mercury-containing compounds are strictly prohibited unless used in permitted applications such as batteries, fluorescent lights, sensors, or naval-specified instrumentation, and any portable devices containing mercury must include shockproof construction with a secondary containment barrier per NAVSEA 5100-003D. Items must be shipped via traceable means using the VSM system and must not be sent by parcel post; shipments are directed to USS BELOIT LCS 29 at FPO AA 34085 with RDD 777 and designated project codes. The original required delivery dates are December 8, 2025, and July 8, 2026, respectively. The contract mandates that government identification be removed from non-accepted supplies and that all data be handled as proprietary unless sufficient for competitive procurement. A Source Approval Request must be submitted with supporting documentation, and the contract is subject to Covered Defense Information protocols. The unit of issue is each (EA), aligned with DoD standards, and the point of contact is Jennifer Esworthy at DLA.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details