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Disk Drive Unit- 7025016243792

Awarded
7025016243792_JustificationFederal

Contract Overview

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The contract pertains to the sole-source acquisition of a Disk Drive Unit with NSN 7025-01-624-3792 and manufacturer part number 9800-96616-0512 from DRS Network and Imaging Systems LLC, conducted under Other Than Full and Open Competition authority per 10 U.S.C. 3204(a)(1) and FAR 6.302-1, citing a single responsible source. The procurement is managed by DLA Troop Support’s Construction and Equipment Supply Chain in Philadelphia, Pennsylvania, with LaTonya Fitzwilliam as the primary point of contact and Carmen Nieves serving as the Procuring Contracting Officer. Although no formal contract value, delivery schedule, or funding details are specified, the solicitation allows for alternate product submissions under DLAD Procurement Notes M06 and L04, which guide the evaluation of part-numbered items through technical data packages reviewed by the Electronic Systems Activity. No explicit evaluation factors, award basis (such as LPTA or trade-off), weights, or risk ratings are disclosed, though the structure implies a technical acceptability assessment may influence award decisions. The place of performance is Philadelphia, PA, with no FOB terms, packaging requirements, or inspection criteria detailed in the documentation; acceptance responsibilities lie with the government at the contracting office location. No special contract requirements such as security clearances, key personnel obligations, or organizational conflict of interest mitigations are identified, though option periods are mentioned without defined terms. Submitting offerors must adhere to DLA’s DIBBS system and comply with the referenced procurement notes, though submission deadlines, formatting rules, and file type requirements are not explicitly stated in the available materials. The CAGE code 32865 is associated with the sole-source vendor, but no offeror representations, certifications, socioeconomic status, or size status are provided, and no formal Section K, packaging standards, invoice procedures, or payment details are included in the documentation.

General Info

Sole-source procurement of disk drive unit from DRS Network via DLA Troop Support, Philadelphia, under FAR 6.302-1.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

(1)

JA+Disk+Drive+Unit+FINAL_Redacted+%281%29.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
LaTonya Fitzwilliam
Carmen Nieves

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9186b05e04bb4933af02c0d7b924e0e2

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Same NAICS industry code

NAICS: 334610
DIBBS
DISPLAY UNIT
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Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

DEADLINE

in 3 days
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