DISK DRIVE UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one disk drive unit identified by NSN 7025-01-732-2922 under solicitation SPE8EN-26-T-2619, with a required delivery within 20 days of contract award and a delivery point of destination under FOB terms. The item must comply with strict packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required and palletization governed by DLA packaging requirements. The unit must not contain mercury or mercury-containing compounds except for specific functional uses such as in batteries, fluorescent lights, sensors, or instruments approved by NAVSEA, and any portable devices containing mercury must have shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The delivery is to the USS NEW MEXICO SSN-779 at FPO AE 09579, with express freight required and parcel post strictly prohibited. The contract specifies zero tolerance for quantity variance, inspection and acceptance occur at the destination, and all vendors must use the VSM system for shipping. The requirement is tied to a government project code ZH9 TP 2 and a DD Form 250 must be completed upon delivery, with a primary point of contact at DLA for inquiries.
General Info
Agency
NAICS
Place of Performance
UNIT 100334 BOX 1, FPO, AE, 09579, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 440-0388
MERCURY SYSTEMS, INC. 1VQH4 P/N 440-0389
MERCURY SYSTEMS, INC. 1VQH4 P/N MTFDKCB6T4TFS-1BC1ZABYY/E2MU200
NCS TECHNOLOGIES INC 1BEK6 P/N 1051816
NCS TECHNOLOGIES INC 1BEK6 P/N MTFDKCB6T4TFS-1BC1ZABYY/E2MU200
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 7017030866 0001 EA 1.000
SPE8EN-26-T-2619
SECTION B
PR: 7017030866 PRLI: 0001 CONT’D
NSN/MATERIAL:7025017322922
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
N23183
USS NEW MEXICO SSN-779
UNIT 100334 BOX 1
FPO AE 09579
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23183
USS NEW MEXICO SSN-779
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318361460859
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE8EN-26-T-2619 NSN/Part Number: 7025-01-732-2922 Quantity: 1 EA Purchase Request: 7017030866QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Same awarding agency
