This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CORE MEMORY UNIT
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The contract pertains to the procurement of two Core Memory Units, identified by NSN 7025-01-708-0943 and part number 531-123094-L32, supplied by Mercury Systems, Inc. The order is governed by DLA’s technical and quality requirements referenced from the DLA Master List, with packaging mandated to comply with MIL-STD-2073-1E and marking conforming to MIL-STD-129. The units must be delivered within five days of contract award FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the point of origin. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, or instruments specified by NAVSEA, in which case additional containment and shock-proofing requirements apply per NAVSEA 5100-003D. All packaging and palletization adheres to DLA’s procurement standards, with no special marking required. The delivery destination is MIWS in St Kilda, Australia, with freight routed through Lockheed Martin’s FMS Staging Facility in Bridgeport, New Jersey. The contract is issued under solicitation SPE8EN-26-T-2692, with a required delivery date of November 18, 2025, and is governed by NAICS code 334112 under the Department of Defense. A single point of contact, Jennifer Esworthy, is designated for procurement inquiries, and the contract is classified as a federal solicitation with proprietary and controlled data handling obligations.
General Info
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
CORE MEMORY UNIT
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MERCURY SYSTEMS, INC. 0MJF9 P/N 531-123094-L32
MERCURY SYSTEMS, INC. 1VQH4 P/N 531-123094-L32
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017645921 0001 EA 2.000
NSN/MATERIAL:7025017080943
SPE8EN-26-T-2692
SECTION B
PR: 7017645921 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PAT006
LOCKHEED MARTIN
FMS STAGING FACILITY
405 HERON DRIVE
BRIDGEPORT NJ 08014
US
FREIGHT SHIPPING ADDRESS:
PATC00
MIWS
BUILDING 1
18 COLEMAN RD
ST KILDA
AU
MARKFOR
PATC00
MIWS
BUILDING 1
18 COLEMAN RD
ST KILDA
AU
M/F: (TCN) PATC5452946030
RDD:
PROJ: TP 1
SUPP ADD: PA6LFZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/18/2025
SPE8EN-26-T-2692
SECTION B
PR: 7017645921 PRLI: 0001 CONT’D
SPE8EN-26-T-2692 NSN/Part Number: 7025-01-708-0943 Quantity: 2 EA Purchase Request: 7017645921QTY: 2 Delivery: 5 days ADO
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