CORE MEMORY UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded Contract SPE8EN26P0669 to PIONEER INDUSTRIES, LLC on July 27, 2026, for the procurement of three CORE MEMORY UNITS identified by National Stock Number 7025-01-708-0943, each with a unique purchase request number. The total contract value is $9,240.00, and the items are to be delivered to two U.S. Navy vessels: USS MOMSEN DDG 92 and USS CHUNG HOON DDG 93, with delivery required within 20 days after the date of order, or by June 25, 2026, whichever applies. Shipment must follow FOB Destination terms using the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with specific preservation, container, and palletization standards defined under DLA’s RP001 guidelines. The contract is issued under NAICS 334112 as a simplified acquisition not designated as a small business set-aside, and it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The contract mandates full compliance with extensive federal acquisition regulations, particularly regarding cybersecurity, reporting, and safety. Key clauses include 252.204-7012 requiring safeguards for covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of certain telecommunications equipment, and 252.223-7001 mandating hazard warning labels in accordance with OSHA’s Hazard Communication Standard. The contractor must be registered in the System for Award Management, maintain active representations including small business status, and comply with all applicable domestic material laws such as the Berry Amendment and Buy American Act. Invoicing and payment are exclusively processed through the Wide Area Workflow system with documentation aligned to FAR 52.216-7 and DFARS Appendix F. All deliveries are subject to destination inspection and acceptance under FAR 52.246-1. The contractor is also obligated to adhere to whistleblower protections, trafficking in persons prohibitions, and disclosure requirements for prior Defense Department officials’ compensation. A point of contact, Jennifer Esworthy, is designated for administrative inquiries, and technical data is
General Info
Agency
Contract Value
$9,240NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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