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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DISK DRIVE UNIT

Open
SPE8EN-27-T-0399Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-27-T-0399 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment, for the acquisition of six disk drive units under NSN 7025-01-728-8546. The items, specifically identified as Apricorn 3VYK8 P/N AFL3-S500, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 25, 2027, with a delivery timeline of 97 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional uses. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.04-7018 regarding the prohibition of certain telecommunications equipment is required. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for six disk drive units delivered to San Joaquin by 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
DISK DRIVE UNIT
DISK DRIVE 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
APRICORN 3VYK8 P/N AFL3-S500
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 7019096698 0001 EA 6.000
NSN/MATERIAL:7025017288546
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
SPE8EN-27-T-0399
SECTION B
PR: 7019096698 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:05/25/2027
SPE8EN-27-T-0399 NSN/Part Number: 7025-01-728-8546 Quantity: 6 EA Purchase Request: 7019096698QTY: 6 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
Disk Drive Unit Supplier
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
MEMORY CARD, PROGRAM
Solicitation # SPE8EN-27-T-0387
Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
MEMORY CARD, PROGRAM
Solicitation # SPE8EN-27-T-0394
Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
MEMORY CARD, PROGRAM
Solicitation # SPE8EN-27-T-0404
Solicitation SPE8EN-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the supply of three program memory cards, specifically part number MC-056474-01 from DRS Naval Power Systems Inc, under NSN 7025017189413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS and FAR clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and unless authorized, the use of additive manufacturing processes for the supplies is prohibited.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-27-T-0392
Solicitation SPE8EN-27-T-0392 is a Request for Quotations issued by the Department of Defense, Defense Logistics Agency, for the procurement of three data entry joysticks. The required hardware includes part numbers from Lockheed Martin Corporation (P/N 8729545) and BG Systems, Inc (P/N BG-724). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334112, with delivery scheduled for 166 days after order, targeting a required delivery date of March 17, 2027. The place of performance and delivery is located in Tracy, California, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity reporting, specifically DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0386
This procurement, solicitation number SPE8EN-27-T-0386, is for the acquisition of eight automatic data processing interface units, identified by NSN 7025-01-661-7646 and part number GS324-100AU from NTT Com ICT Solutions (Australia). The contract is managed by the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 14, 2027, with a need ship date of May 9, 2027, and a delivery lead time of 166 days after order. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special safety mandates include the prohibition of intentionally added mercury, with specific containment requirements for mercury-containing instruments per NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0406
Solicitation SPE8EN-27-T-0406 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the acquisition of 27 disk drive units under NSN 7025-01-737-4523. The contract specifies a delivery period of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury to hardware, and the contractor must adhere to DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting for covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, and it may be a candidate for automated award.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0375
Solicitation SPE8EN-27-T-0375 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for three EIZO Inc. display units, part number EV2450FX-BK, under NSN 7025-01-676-1273. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 9, 2027, and a final required delivery date of June 20, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses like batteries or sensors. The procurement incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0396
Solicitation SPE8EN-27-T-0396, issued by DLA Troop Support Construction and Equipment, is for the procurement of 157 units of an Automatic Data Processing Interface Unit under NSN 7025-01-682-9622. The requirement specifies parts from Thales Nederland B.V. (P/N 352250066934) and Cisco Systems Inc (P/N CVR-QSFP-SFP 10G). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and a final required delivery date of June 14, 2027. Delivery is set for 166 days after award, with FOB origin terms and destination-based inspection and acceptance. The procurement is governed by strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations for this requirement were due by November 23, 2026, and are managed by the contracting office in Philadelphia, Pennsylvania.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0405
Solicitation SPE8EN-27-T-0405 is a federal procurement issued by the Defense Logistics Agency for the acquisition of three Disk Drive Units, identified by NSN 7025-01-727-9410 and part number A25-3PL256-S2000F. The contract requires delivery within 156 days after order, with a need ship date of April 29, 2027, and a required delivery date of May 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements (RP001). The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0415
This fixed-price solicitation, issued by DLA Troop Support, Construction and Equipment, is for the procurement of one new, unused, and non-refurbished Interface Unit for data transfer, specifically a Cisco Systems Inc model FPR2110-ASA-K9 (NSN 7025-01-671-8254). The requirement is designated as a Small Business Set-Aside under NAICS code 334112. Delivery is required within 20 days after order, with the destination point being the USS Ramage DDG 61 at FPO AE 09586. The contractor must provide a warranty through the Original Equipment Manufacturer (OEM) covering repair and replacement. Vendors who are not the OEM must provide traceability documentation via a quote dated on or before their government submission to prove the item's origin. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury unless specifically exempted for functional use. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the Hazard Communication Standard for any hazardous materials.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334111
New
DIBBS
Program Memory Card Manufacturer/Supplier
Electronic Computer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Data Entry Joystick Supplier
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
MIL-STD-129 Compliant Packaging and LabelingThis subcontract involves providing specialized packaging and marking services for prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the application of labels and markings to all containers for items, parts, and subassemblies in strict accordance with DLA standards. All materials used must meet specific agency requirements, ensuring full adherence to the latest revisions of MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for government receipt. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 561910. Performance of these services will take place at FPO 09513. Interested parties should note the response deadline of November 23, 2026, for this procurement opportunity.
Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Processor, Display and Control Unit SupplyThis subcontract involves the manufacture or sourcing of one Processor, Display and Control unit to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications of NSN 7010-01-607-5588 and comply with prohibitions against the intentional addition of mercury. The agreement requires full compliance with the Buy American and Balance of Payments Program, as well as regulations concerning covered defense telecommunications equipment. Performance will take place in FPO 09513 under NAICS code 334419, with a response deadline set for November 23, 2026.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423430
New
DIBBS
Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight Services
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
Program Memory Card Supplier (OEM/Authorized Distributor)
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Manufacturer of Nonflexible Disks (NSN 7045-01-670-0598)This subcontract involves the manufacture and supply of 34 nonflexible disks, identified as NSN 7045-01-670-0598, for prime contractors supporting DLA Troop Support. The Department of Defense requires all units to strictly adhere to the DLA Master List technical specifications, with explicit prohibitions against the use of mercury and additive manufacturing processes. The contractor is responsible for packaging the hardware according to ASTM D3951 and ensuring all markings comply with MIL-STD-129. Completed and labeled units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
DIBBS
Data Entry Keyboard Supplier
Electronic Computer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military Packaging and Vessel Delivery ServicesThis subcontract for Military Packaging and Vessel Delivery Services involves providing specialized logistics and packaging for prime contractors on DLA supply contracts. The scope of work requires hardware to be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The contractor is responsible for coordinating and executing the final delivery of the processed hardware to the USS ASHEVILLE (SSN 758) at FPO AP 96660. This Department of Defense requirement falls under NAICS code 488510 and was posted on November 11, 2026, with a response deadline of November 23, 2026.
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized military-grade packaging, marking, and palletization for Defense Logistics Agency hardware shipments. The contractor is responsible for executing palletization according to RP001, marking per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The scope of work requires the use of industrial palletization equipment and specialized cushioning and wrapping materials to ensure all pallets are ready for shipment. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 561910. Interested parties must note the response deadline of November 23, 2026.
Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

in 12 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS