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CORE MEMORY UNIT

Active
SPE8EN-26-T-2474Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one Core Memory Unit with NSN 7025-01-708-0943 under solicitation SPE8EN-26-T-2474, requiring delivery within 20 days FOB destination with no variance in quantity. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, and must be palletized according to DLA Packaging Requirements. The unit must not contain mercury or mercury compounds unless exempted for specific functional applications such as batteries, fluorescent lights, sensors, or weapon systems, and any portable mercury-containing devices must feature shockproof construction with a secondary containment barrier in accordance with NAVSEA 5100-003D. Documentation for source approval must be submitted per RC001, and government identification must be removed from non-accepted supplies. Shipment is to be delivered via the fastest traceable means, explicitly prohibiting parcel post, with final delivery to USS NITZE DDG 94, FPO AE 09579. The required delivery date is July 2, 2026, and the contract incorporates all applicable technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. Commercial item data is deemed proprietary and insufficient for competitive procurement, and the unit of issue is the individual unit, as defined by DoD standards.

General Info

Procurement of one Core Memory Unit NSN 7025-01-708-0943 via DLA solicitation SPE8EN-26-T-2474, response due July 20, 2026.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

UNIT 100514 BOX 1, FPO, AE, 09579, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2474 for Construction & Equipment

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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CORE MEMORY UNIT
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 7017395812 0001 EA 1.000
NSN/MATERIAL:7025017080943
SPE8EN-26-T-2474
SECTION B
PR: 7017395812 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:U
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
PARCEL POST ADDRESS:
N23147
USS NITZE DDG 94
UNIT 100514 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23147
USS NITZE DDG 94
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314761730804
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE8EN-26-T-2474 NSN/Part Number: 7025-01-708-0943 Quantity: 1 EA Purchase Request: 7017395812QTY: 1 Delivery: 20 days ADO

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New
DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.
Electronic Computer Manufacturing

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NAICS: 333310
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DIBBS
CAMERA SYSTEM, DIGITALThe contract is for the procurement of 13 units of a Digital Camera System under solicitation SPE8EN-26-T-2629, with a delivery deadline of 310 days after award. The item is identified by NSN 6720-01-665-1788 and is classified under NAICS code 333310. The contract includes strict compliance requirements, including CMMC Level 2 certification for third-party assessors, adherence to DLA packaging standards, and the removal of government identification from non-accepted supplies. Defense information covered under this contract is subject to controlled access and dissemination protocols. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for specific exempted applications such as batteries, fluorescent lamps, and weapons systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. Technical data associated with the system is subject to U.S. export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including foreign nationals within the United States. Only contractors with JCP certification, completed DOD export control training, and DLA approval may access restricted technical data. The primary point of contact for this solicitation is Jennifer Esworthy at DLA, with responses due by July 31, 2026, and performance to be delivered to Hill AFB, Utah.
Commercial and Service Industry Machinery Manufacturing

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