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DATA STORAGE CARTRI

Awarded

SPE4A1-25-T-4610Federal

Contract Overview

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

AI Contract Overview

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This procurement involves the purchase of 70 units of data storage cartridges under the NSN 5895017158277, with the delivery scheduled to the DLA Distribution facility within 149 days after contract award. The contract is solicited through a Request for Quotation (RFQ), and all responsible sources are encouraged to submit electronic quotes by the deadline of May 22, 2025. The approved source for this item is identified by the code 98897 698091-7. The solicitation does not include specifications, plans, or drawings, and hard copies are not available, emphasizing the need for electronic submission. The contracting activity is the Defense Logistics Agency Aviation, based in Richmond, Virginia, and the NAICS code associated with this procurement is 334290, which pertains to other electronic component manufacturing. Interested parties can direct questions via email to the designated contact and access the solicitation details through the provided online link.

General Info

Procurement of 70 data storage cartridges, single manufacturer, delivery in 149 days, electronic quotes due May 22, 2025.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726F5409.pdf

PDF

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Timeline

PhaseAwarded

PostedMay 14

Combined Synopsis

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

contact@example.gov

Full Description

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DLA award SPE4A726F5409 posted on DIBBS. Awardee: LOCKHEED MARTIN CORP (CAGE 98897) Total Contract Price: $211,639.40 Award Date: 05-28-2026 Delivery order under: SPE4A123G0019 Solicitation: SPE4A1-25-T-4610 Line items: - DATA STORAGE CARTRI (NSN/Part 5895017158277, PR 7011955365)

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