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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Off-The-Shelf (COTS) Disk Drive Unit Supplier

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and supply of seven new, unused, and non-refurbished Commercial Off-The-Shelf Disk Drive Units for prime contractors working on DLA Troop Support projects for the USS DECATUR DDG 73. The required hardware must match NSN 7025-01-649-9778 and part numbers AL15SEB090N or ST900MM0026. The supplier must ensure all items are packaged according to MIL-STD-2073-1E and RP001 standards while maintaining full compliance with RQ011 and RD003 regulations. This Department of Defense requirement falls under NAICS code 423430, with performance taking place at FPO 96663-1290.

General Info

Supply seven new disk drive units for USS DECATUR per DoD specifications.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AP, 96663-1290, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-Q-0003.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISK DRIVE UNIT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 9

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 4 days

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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, unused, and non-refurbished COTS Disk Drive Units for prime contractors on DLA Troop Support projects for the USS DECATUR DDG 73. Procures and supplies units matching NSN 7025-01-649-9778 and part numbers AL15SEB090N or ST900MM0026. Packages items per MIL-STD-2073-1E and RP001 standards. Complies with RQ011 and RD003. Delivers seven Disk Drive Units.

Similar Contracts

Same NAICS industry code

RFID and Barcode Hardware SupplierThis subcontract agreement establishes a partnership for the supply of RFID scanners, barcode readers, and labeling equipment to support prime contractors working on San Bernardino County Real Estate Services projects. The primary objective is to provide commissioned inventory tracking hardware that is fully compatible with IWMS mobile and warehouse modules to ensure efficient part inventory management. The project is based in San Bernardino, California, under NAICS code 423430. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 19, 2026.

Real Estate Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Security Hardware & Materials Supply (Class B)This subcontract for Security Hardware and Materials Supply (Class B) supports prime contractors working on projects for North Carolina State University. The scope of work involves the procurement and delivery of essential security components, including security cameras, sensors, electronic locks, and security-grade cabling. The provider is responsible for ensuring all materials meet manufacturer written recommendations and specifications while managing all logistics for delivery across the campus. The opportunity is categorized under NAICS code 423430 and is managed by the state of North Carolina. Interested parties should note that the posting date is October 12, 2026, with a response deadline set for November 12, 2026.

North Carolina State University

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Ocularis Ultimate Camera License ProviderThis subcontract opportunity with the Purchasing Department of the City of Bakersfield seeks a provider for new, authentic Ocularis Ultimate Camera Licenses to support software renewal projects. The selected vendor is responsible for delivering active software license keys and subscriptions, along with a confirmation letter on OEM letterhead verifying their status as an authorized reseller. To qualify, providers must possess official OEM authorization and maintain Commercial General Liability insurance. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 12, 2026.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

OCULARIS ULTIMATE CAMERA LICENSES RENEWAL

Solicitation # 26-27-15

The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of hardware servers under contract LIPTM00229 for the IUSS IPT. This acquisition is categorized under NAICS code 423430 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is designated as Virginia Beach. The procurement process is being managed by Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. While the official posted date is listed as October 11, 2026, the project is associated with long range acquisition estimates for the agency.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), PANASONIC RUGGED TOUGHBOOKS (SEWP)This forecast involves the procurement of Panasonic Rugged Toughbook FZ-55 AIS units under the LIPTM00252 Based Logistics-Organic (PBLO) program. Managed by the Naval Information Warfare Systems Command (NIWC Atlantic), the requirement is categorized under NAICS code 423430 and utilizes the SEWP vehicle for acquisition. The equipment is identified by National Stock Number 7010-01-690-2998. The place of performance for this contract is located in North Charleston. Administrative oversight is provided by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The action is currently listed as a forecast with a projected date of October 11, 2026.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 11, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding the acquisition details and long range estimates.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), MATERIALS SEWP (C)

POSTED

DEADLINE

RISO ComColor GL7430 Hardware SupplierThis subcontract involves the supply and delivery of RISO ComColor GL7430 high-capacity production printers and associated OEM accessories, including Fiery controllers, control card kits, and face down trays. The hardware is intended for prime contractors working on projects for the California Department of Social Services, with final delivery destinations located at sites in Clovis and Sacramento. To be eligible, suppliers must be authorized Riso, Inc. resellers and successfully complete the SSA Cybersecurity Supply Chain Risk Assessment. The solicitation was posted on October 10, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423430.

California Department of Social Services

POSTED

DEADLINE

Point-of-Sale (POS) System Supply and IntegrationThis subcontract for the Clayton County Board of Education involves the supply and installation of point-of-sale hardware and financial reporting systems for concessions and catering projects. The selected provider will deploy POS terminals and handheld payment devices while integrating a reporting dashboard designed to track sales and monitor inventory variance. The project requires strict adherence to the cybersecurity policies of the Clayton County Board of Education to ensure data security. Interested parties must submit their responses by November 10, 2026, for this integration effort categorized under NAICS code 423430.

Clayton County Board of Education

POSTED

DEADLINE

MAN/WAN Network Equipment SupplierThis subcontract agreement establishes a partnership for the supply of enterprise-grade networking hardware to support the Garland Independent School District MAN/WAN infrastructure projects. The scope of work involves the sourcing and delivery of critical components, including routers, switches, firewalls, and optical transceivers, to various district facilities. To maintain strict warranty compliance, the supplier must hold manufacturer-authorized distribution status. Managed under NAICS code 423430 and overseen by the Garland ISD Purchasing department in Texas, the contract focuses on the delivery of inventoried network hardware. Interested parties must adhere to the established timeline, with the solicitation posted on October 9, 2026, and a response deadline set for November 10, 2026.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

Telephony Hardware SupplierThis subcontract opportunity with Lincoln Electric System seeks a Telephony Hardware Supplier to provide essential physical equipment for hybrid phone system projects. The scope of work includes supplying VoIP desk phones to replace existing Cisco endpoints, on-premises servers or appliances for hybrid configurations, and hardware gateways to ensure analog integration. All provided hardware must be fully compatible with the designated VoIP platform and the LES network infrastructure. The selected supplier will be responsible for delivering these hardware components across five different office locations. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

Lincoln Electric System

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Supplier of Markforged Printer BedThis subcontract involves the procurement of one Commercial Off-The-Shelf printer bed, specifically part NSN 7025-01-700-4896, which corresponds to Markforged Inc models A1106-FRU or A1106-FRU-D. The hardware is intended for prime contractors delivering to DLA Troop Support for installation on the USS Daniel Inouye DDG 118. The successful supplier is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Managed under the Department of Defense, the contract falls under NAICS code 423430. The final hardware component must be delivered directly to the destination vessel at the specified place of performance in FPO 96691-1500. The solicitation was posted on October 9, 2026, with a response deadline set for October 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of Display Unit (P/N 593-8729156)This subcontract involves the manufacture or sourcing of one Display Unit assembly for prime contractors supporting DLA supply contracts for the USS SHOUP DDG 86. The contractor is required to produce the hardware in strict accordance with Reference Drawings NR 53711 8729156 Rev D and 53711 8729157 Rev D, while ensuring full compliance with NAVSEA 5100-003D mercury restrictions. The final deliverable consists of one completed Display Unit that must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0002

Solicitation SPE8EN-27-Q-0002 is a Firm Fixed Price request for the procurement of one Display Unit, NSN 7025-01-690-7742, for the Department of Defense. The unit must be manufactured in accordance with TDP Rev A Gen 1 and reference drawings 53711 8729156 Revision D and 53711 8729157 Revision D. Key technical requirements include strict adherence to NAVSEA 5100-003D regarding mercury restrictions and the DLA Master List of Technical and Quality Requirements. The item is destined for the USS SHOUP DDG 86, with a required delivery date of October 1, 2026, and a delivery window of 30 days after the order is placed. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contractor is required to use the Wide Area WorkFlow system for all electronic invoicing and payment requests. This procurement also incorporates FAR clauses regarding sustainable products and employment reports on veterans. All quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Solicitation # SPE8EN-27-Q-0004

Solicitation SPE8EN-27-Q-0004 is a firm fixed price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ. The requirement is for one Commercial Off The Shelf printer bed, identified by NSN 7025-01-700-4896. Approved part numbers include Markforged Inc A1106-FRU and A1106-FRU-D. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026. The item is to be delivered to the USS Daniel Inouye DDG 118 within 30 days after order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment will be processed electronically through the Wide Area Workflow system. This procurement incorporates various technical and quality requirements from the DLA Master List, and covered defense information under RD003 potentially applies.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-Q-0003

Solicitation SPE8EN-27-Q-0003 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of seven Commercial Off-The-Shelf Disk Drive Units under NSN 7025-01-649-9778. Approved part numbers include AL15SEB090N from Toshiba International Corporation or Seagate LLC, and ST900MM0026 from Seagate LLC. The items must be new, unused, and non-refurbished. Delivery is required within 30 days after order to the USS DECATUR DDG 73, with inspection and acceptance occurring at the destination. The procurement incorporates several technical and quality requirements, including DLA packaging standards per MIL-STD-2073-1E and RP001, the removal of government identification from non-accepted supplies per RQ011, and potential application of covered defense information per RD003. Offerors must submit quotes via the DLA Internet Bid Board System by October 16, 2026. Any alternate offers require a complete data package for evaluation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Computer Storage Device Manufacturing

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3295

Solicitation SPE8EN-26-T-3295 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two digital computers, identified by NSN 7021017158106 and Thales USA Inc. part number 120871-0002. The procurement is managed by Jennifer Esworthy and requires submissions via the DIBBS system. Delivery is expected by November 9, 2027, with a need ship date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify they are not providing covered defense telecommunications equipment and must use the Wide Area WorkFlow system for all invoicing and payment requests. Parts produced via additive manufacturing are strictly prohibited and will render an offer ineligible for award.

Electronic Computer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging, marking, and transportation for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring all items are palletized according to DLA requirements. The service provider is responsible for coordinating FOB Origin shipments and delivering properly processed printers to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

DEADLINE

Xerox C410 Printer SupplierThis subcontract involves the procurement of six new Xerox Corporation P/N C410 automatic data processing printers, identified by NSN 7025017219625. These units are intended for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. A critical compliance requirement of this agreement is the guarantee that all provided hardware is free of intentionally added mercury or mercury-containing compounds. The contract is categorized under NAICS code 423430 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this requirement is located in New Cumberland, Pennsylvania. The solicitation was posted on October 8, 2026, with a response deadline set for October 19, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 (P/N 170441-1)This subcontract, issued by the Department of Defense for the Construction and Equipment T & IFO EQ agency, requires the supply of five units of part number 170441-1 under NSN 7010-01-590-5547. The hardware must be delivered to the Green Springs USAR Center. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. The contractor is responsible for ensuring Item Unique Identification compliance according to MIL-STD-130 and DFARS 252.211-7003, while packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 standards. Additionally, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American Act.

Electronic Computer Manufacturing

POSTED

DEADLINE

Supplier of Receiver Wireless Unit (Aardvark ON995)This subcontract involves the procurement and delivery of one Receiver Wireless Unit, specifically Part Number HPEK100G3 (Aardvark ON995), meeting NSN 5805016095589. The equipment is intended for prime contractors supporting DLA Troop Support hardware contracts. The selected supplier must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards, while maintaining strict compliance with NAVSEA 5100-003D mercury restrictions and the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under NAICS code 423430. Delivery is required FOB Origin to Albany, Georgia. Interested parties must respond by October 19, 2026, following the posting date of October 8, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThis subcontract for Specialized Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors fulfilling Department of Defense supply contracts. The scope of work focuses on sensitive electronic equipment, requiring strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging procedures. The service provider must utilize military-specification materials and equipment to ensure all units are ready for shipment to DLA Distribution. The project is managed under NAICS code 488510 and will be performed in Tracy, California. Interested parties should note the response deadline of October 19, 2026. The primary objective is to ensure that all delivered goods meet rigorous military standards for protection and identification before final delivery.

Freight Transportation Arrangement

POSTED

DEADLINE

Hardware Supplier: Encrypted Disk Drive UnitsThis subcontract involves the procurement and delivery of 12 specialized encrypted disk drive units, specifically Apricorn 3VYK8 P/N AFL3-S500, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure all units are free of intentional mercury and were not created using unauthorized additive manufacturing. Additionally, the contract requires strict adherence to the Buy American Act and prohibitions regarding the use of hexavalent chromium.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS