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, September 16 at 2:00 PM EDT

Register Free →

CORE MEMORY UNIT

Awarded
SPE8EN-26-T-2474Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EN26P0668 to Pioneer Industries, LLC (CAGE 66200) for the procurement of one Core Memory Unit (NSN 7025-01-708-0943) with a total contract value of $3,080.00, awarded on July 27, 2026, under solicitation SPE8EN-26-T-2474. Delivery is required within 20 days of acceptance of the order, with FOB Destination to the USS NITZE DDG 94 via Fleet Post Office (FPO AE 09579), and no parcel post shipping is permitted. The item must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including GS1-128 or Data Matrix barcoding on containers, with specific markings for contract number, NSN, and RDD 777. Preservation requires desiccant drying and dry storage, with no cushioning or preservative materials needed. The contract incorporates multiple Federal Acquisition Regulation clauses including 52.222-36 Alternate I for employment eligibility verification, 52.227-1 Alternate I and II for authorization and consent, 52.232-39 for accelerated payments to small business subcontractors, 52.232-40 for sustainable products, 52.240-93 for hazardous material identification, and 52.243-1 and 252.204-7003 for changes under fixed-price terms. Additionally, clauses 252.203-7000, 252.203-7002, 252.204-7000, 252.204-7009, and 252.204-7012 address unauthorized obligations, equal opportunity, safeguarding contractor information systems, combating trafficking, and compensation of former DoD officials. Special requirements mandate compliance with DFARS 252.223-7001 for hazard warning labels on any applicable materials, requiring pre-award submission of labels and Material Safety Data Sheets. Invoicing must be conducted electronically via Wide Area

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 → Defense Logistics AgencyView Agency

Contract Value

$3,080

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

SPE8EN26P0668.pdf

PDF

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

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26P0668 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $3,080.00 Award Date: 07-27-2026 Solicitation: SPE8EN-26-T-2474 Line items: - CORE MEMORY UNIT (NSN/Part 7025017080943, PR 7017395812)

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
International
Supply of Hard Disk Drives (HDD) for RCMP Network Video Recording Systems
Solicitation # M2989-7-0659/A
The Royal Canadian Mounted Police (RCMP) is establishing a regional standing offer for the procurement of Western Digital Purple Hard Disk Drives (HDDs) or equivalent for use in Network Video Recording (NVR) systems. This solicitation, numbered M2989-7-0659/A, is open to Canadian suppliers and those from applicable trading partners. It is conditionally set aside under the Procurement Strategy for Indigenous Business (PSIB), meaning competition will be limited to certified Indigenous businesses if two or more compliant offers are received. The award will be granted to the responsive offeror providing the lowest evaluated price, provided they meet all mandatory technical criteria. Technical requirements specify that HDDs must be new, unused, and specifically designed for 24x7 surveillance environments using Conventional Magnetic Recording (CMR) technology. The drives must be compatible with RAID 1, 5, and 6, as well as specific i-PRO NVR models, and must be available in capacities ranging from 1 TB to 18 TB. Performance standards include a minimum Mean Time Between Failures (MTBF) of 1,000,000 hours and data transfer rates exceeding 180 MB/s. Deliveries are to be made Delivered Duty Paid (DDP) to Surrey, British Columbia, within 30 calendar days of a call-up. The pricing structure requires firm, all-inclusive unit prices for the first year and maximum ceiling unit prices for the second year. Offerors are encouraged to utilize environmentally preferable packaging in accordance with the Policy on Green Procurement and must take back any non-recyclable packaging at no cost to Canada. Submissions must include an offer submission form, a pricing schedule, and substantiation of technical compliance. The procurement is subject to the Tsawwassen First Nation Final Agreement and the RCMP's Ineligibility and Suspension Policy.
Royal Canadian Mounted Police

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS