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CORE MEMORY UNIT

Active
SPE8EN-27-T-0087Federal

Contract Overview

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

General Info

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

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. 1VQH4 P/N 531-123094-L32
MERCURY SYSTEMS, INC. 0MJF9 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 7017363312 0001 EA 1.000
NSN/MATERIAL:7025017080943
SPE8EN-27-T-0087
SECTION B
PR: 7017363312 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:
PAT300
BAE SEA4000-6
BUILDING 1
47-53 WOOMERA AVENUE
EDINBURGH
AU
MARKFOR
PAT300
BAE SEA4000-6
BUILDING 1
47-53 WOOMERA AVENUE
EDINBURGH
AU
M/F: (TCN) PAT35461676086
RDD:
PROJ: CS1 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:07/06/2026
SPE8EN-27-T-0087
SECTION B
PR: 7017363312 PRLI: 0001 CONT’D

SPE8EN-27-T-0087 NSN/Part Number: 7025-01-708-0943 Quantity: 1 EA Purchase Request: 7017363312QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE8EN-27-T-0083
Solicitation SPE8EN-27-T-0083 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 51 units of Interface Unit, Data Transfer (NSN 7025-01-707-4437). This is a HUBZone Small Business set-aside procurement with a response deadline of October 16, 2026. The government requires new, unused, and non-refurbished material that includes an original equipment manufacturer warranty for repair and replacement services. Delivery is required within 96 days after receipt of order, with a need ship date of January 21, 2027, and a final required delivery date of March 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is governed by fixed-price terms and requires destination inspection and acceptance. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Request documentation and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the award is subject to strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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