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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISK DRIVE UNIT

Active
SPE8EN-26-T-2998Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 140 disk drive units under solicitation SPE8EN-26-T-2998 for the Department of Defense. The requirement specifies acceptable parts from Western Digital Corp (P/N WDS250G3B0A) or Micron Technology Inc (P/N MTFDDAK256MBD-2AK121TYY). Delivery is required within 48 days, with a final required delivery date of August 29, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

General Info

DoD procurement of 140 disk drives from Western Digital or Micron by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2998.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

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.
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).
WESTERN DIGITAL CORP 0MZJ1 P/N WDS250G3B0A
MICRON TECHNOLOGY INC 6Y440 P/N MTFDDAK256MBD-2AK121TYY
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 7017992513 0001 EA 140.000
NSN/MATERIAL:7025016850723
SPE8EN-26-T-2998
SECTION B
PR: 7017992513 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0048
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/29/2026
SPE8EN-26-T-2998 NSN/Part Number: 7025-01-685-0723 Quantity: 140 EA Purchase Request: 7017992513QTY: 140 Delivery: 48 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-26-T-3005
This contract is for the procurement of 50 personal computer memory cards, identified as commercial off the shelf items under NSN 7025016454087. The agreement specifies strict adherence to DLA technical and quality requirements, including source approval documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The order is managed under solicitation SPE8EN-26-T-3005 with a required delivery date of August 28, 2026, and a delivery window of 57 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract allows for zero quantity variance and requires palletization in accordance with DLA procurement requirements.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2983
This contract, identified by solicitation number SPE8EN-26-T-2983, is a procurement for five disk drive units under National Stock Number 7025-01-665-6878. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and involves specific technical and quality requirements that must be met according to the DLA master list. The items are to be delivered FOB Origin with a 20-day delivery window, and the inspection and acceptance points are designated at the destination. Strict compliance is required regarding material safety and packaging standards. Specifically, mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with any supplied hardware, with limited exceptions for functional use in specific instruments or weapon systems. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Shipping must be conducted via traceable means to the specified freight address at Patrick Space Force Base, Florida, and the use of parcel post is strictly prohibited.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE4A5-26-T-377R
This contract, identified by solicitation number SPE4A5-26-T-377R, is a small business set-aside for the procurement of 32 Data Interface Units under NSN 7025-01-669-1149. The requirement includes specific hardware from manufacturers such as Sirius Federal LLC, Lockheed Martin Corporation, and Cisco Systems Inc. The delivery is scheduled for 51 days after award, with an original required delivery date of August 20, 2026, and items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 for marking. Notably, the items are designated as ESD sensitive electronic devices and must be handled accordingly. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this agreement. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contract includes provisions for inspection and acceptance at the origin. While the material does not have a shelf life requirement, Item Unique Identification is specifically waived per the service customer's request.
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-Q-0073
This solicitation, issued by the Department of Defense through the Defense Logistics Agency, calls for the procurement of 80 Disk Drive Units under National Stock Number 7025-01-681-7922. The contract requires delivery within 30 days after the delivery date specified. Interested parties must adhere to specific technical and quality requirements maintained in the DLA Master List, as well as strict DLA packaging and government identification removal protocols. The procurement involves sensitive information, including covered defense information and technical data subject to export controls under ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access and handle export-controlled data. The solicitation is managed by the Construction and Equipment T and IFO EQ office, with a response deadline of September 5, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
CASE, COMPUTER
Solicitation # SPE8EN-26-T-2961
This solicitation, identified by number SPE8EN-26-T-2961, is a total small business set-aside for the procurement of 159 computer cases. The items are classified as commercial off-the-shelf products manufactured by Pelican Products, Inc., specifically part numbers 1490-001-110 and 1490-BLACK. The contract specifies a unit price of 159.00 per each, with a required delivery timeline of 44 days. The goods are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to various technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contract notes that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-26-T-2960
This solicitation, identified by number SPE8EN-26-T-2960, is for the procurement of 168 personal computer memory cards under National Stock Number 7025-01-590-8593. The items are classified as commercial products, with specific part numbers listed from TS Sales, Inc. and Amtron Technology, Inc. The contract requires delivery to DLA Distribution Warner Robins in Georgia within 73 days of the required delivery date, with inspection and acceptance occurring at the destination. The contract includes strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware provided under this agreement, with specific exceptions for functional uses like batteries or sensors. Additionally, the procurement is subject to covered defense information protocols and requires compliance with specific DLA master lists for technical requirements.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE8EN-26-T-2976
This solicitation, identified by number SPE8EN-26-T-2976, is a small business set-aside contract for the procurement of eight data entry trackballs, specifically Hexagon US Federal, Inc. part number FFTIS0019 under NSN 7025-01-629-5546. The procurement is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery date set for April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict technical and quality requirements, noting that covered defense information may apply. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all marking and labeling performed in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation is categorized under NAICS code 334610 and requires compliance with specific DLA master lists for technical standards and unit of issue protocols.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE7M2-26-U-0347
This contract solicitation, identified by number SPE7M2-26-U-0347, is for the procurement of Xerox Corporation toner cartridges, specifically part number 006R04727 under NSN 7045-01-724-8376. The Defense Logistics Agency has issued this requirement as a total small business set-aside, targeting businesses under NAICS code 334610. The estimated quantity is 112 units, with a delivery requirement of 87 days from the order date. The contract specifies delivery FOB origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with specific exceptions for functional components like batteries or sensors. Additionally, the contract incorporates provisions for covered defense information and requires specific packaging data in accordance with MIL-STD-2073-1E. All supplies must comply with DLA packaging requirements and specific preparation methods for delivery to ensure integrity during transit.
NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
MOUSE, DATA ENTRY
Solicitation # SPE8EN-26-T-2982
This solicitation, identified as SPE8EN-26-T-2982, is a request for the procurement of three data entry mice under National Stock Number 7025-01-647-5880. The contract is issued by the Department of Defense through DLA Troop Support, with a required delivery date set for early 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The procurement is subject to specific technical and quality requirements, including compliance with DLA packaging standards and the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Key compliance mandates include strict regulations regarding the use of mercury, which must not be intentionally added to or come into direct contact with the supplied hardware unless specifically exempted. Additionally, the contract specifies that covered defense information applies and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. While the DLA does not currently provide an approved technical data package for this specific item, the contractor must ensure all supplies meet the necessary quality and documentation standards outlined in the DLA master list.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-26-T-3520
This solicitation, identified by number SPE8E9-26-T-3520, is a request for the procurement of 104 disk drive units, specifically the Toshiba America Inc Consumer 1FY54 P/N AL15SEB09EP. The contract is designated as a Total Small Business Set-Aside under NAICS code 334610. The items are categorized as critical application items and must adhere to specific technical and quality requirements found in the DLA Master List. Delivery is required within 70 days, with a target need date of November 10, 2026, and an original required delivery date of November 23, 2026. The procurement includes strict packaging and marking instructions, requiring compliance with MIL-STD-2073-1E and MIL-STD-129. Specific packaging methods involve particular cleaning, preservation, and cushioning materials to ensure the integrity of the units during transit. The goods are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The final shipment is to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2946
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of one disk drive unit with national stock number 7025-01-649-9778. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 334610. The place of performance is designated as FPO, zip code 96662. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and protocols regarding covered defense information. Compliance is governed by the DLA Master List of Technical and Quality Requirements, with the specific revision determined by the solicitation or RFP issue date. The response deadline for this solicitation is August 31, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2940
This contract is for the procurement of one disk drive unit, identified as a commercial off the shelf item with NSN 7025016295577. The requirement specifies compatible part numbers from Raytheon Company and International Business Machines. Delivery is required within 20 days, with a final required delivery date of August 14, 2026, shipping to the USS Michael Monsoor DDG 1001. The agreement mandates strict adherence to DLA master lists for technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract is managed under solicitation number SPE8EN-26-T-2940 with destination-based inspection and acceptance.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 334511
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3004
This contract is a solicitation issued by the Department of Defense for the procurement of 38 computer decoders, specifically Rockwell Automation Inc part number 1756-EN2TR under NSN 7050-01-607-0332. The delivery is required within 31 days, with a required delivery date of August 28, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contract notes that no approved technical data package is currently available for this item and that covered defense information potentially applies.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2874
This solicitation, issued by the Defense Logistics Agency under contract number SPE8EN-26-T-2874, seeks the procurement of six units of a Critical Application Item, specifically a Terminal, Data Processing, identified by NSN 7025015104095 and part number VFP19R2-000-807, manufactured by Aydin Displays Inc, also known as Sparton Aydin, LLC. The delivery is required within 39 days of contract award, with FOB Origin terms applying for offer submissions under the First Destination Transportation program, though final delivery is to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s RP001 packaging requirements; plastics are to be avoided as cushioning or dunnage where possible. The item incorporates strict material restrictions, including a prohibition on intentional addition of mercury or mercury-containing compounds, with exceptions only for functional uses in specified components per NAVSEA 5100-003D, requiring secondary containment for portable devices. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the contract includes covered defense information requirements under RD003. The solicitation incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing cybersecurity, including NIST SP 800-171 assessment requirements, safeguarding of covered defense information, prohibition of certain telecommunications equipment, and restrictions on contractor use of mandatory arbitration agreements. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold set at $150,000. Contractors must submit Safety Data Sheets prior to award or risk disqualification, and all submissions must be made via the DIBBS portal by the August 20, 2026 deadline. Payment will be processed electronically through WAWF, with DoDAAC routing details to be confirmed in the resulting award. The acquisition may be awarded automatically, with preference given to HUBZone small businesses unless waived. Offerors must provide representations regarding small business status, joint venture eligibility, and compliance with the prohibition on providing certain telecommunications equipment to the DoD. The contract also mandates adherence to environmental and hazardous material regulations, including labeling per 29
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2868
The contract seeks the procurement of 200 units of a high-reliability disk drive unit, identified by part number HRAA2S0256ZILM1 and NSN 7025017235051, under solicitation SPE8EN-26-T-2868 issued by the Defense Logistics Agency’s Construction & Equipment T & IFO EQ office. Delivery is required within 88 days of award, with an original required delivery date of December 25, 2026, and a need ship date of July 13, 2026. Supplies must be shipped FOB origin to the designated destination at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is $200.00 per unit, with no variance allowed in quantity. Inspection and acceptance occur at destination under FAR 52.246-1, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including the use of packaging code U, unit container D3, and intermediate container E5. No special marking is required, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Electronic invoicing via WAWF is required, with payment routed through the Defense Logistics Agency. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating clauses identified by R and I numbers including RD003 (Covered Defense Information potentially applies), RP001 (Packaging), and RQ011 (Removal of Government identification from non-accepted supplies). Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for functional uses in batteries, fluorescent lights, required instruments, weapon systems, and NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof with a second containment barrier per NAVSEA 5100-003D. The contract invokes multiple FAR and DFARS clauses, including 52.204-24, 52.213-4 (with deviation 2026-O0038), 52.219-14 (with deviation 2021-00008), 252.204-701
Computer Storage Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 335999
New
DIBBS
COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2984
This solicitation, identified as SPE8EN-26-T-2984, is a request for the procurement of two computer subassemblies, specifically Rockwell International Corp part number 1756-L83E. The contract is designated as a Total Small Business Set-Aside under NAICS code 335999 and is issued by the Department of Defense. The required delivery timeframe is 55 days, with a target need date of October 26, 2026, and a final required delivery date of November 7, 2026. Delivery is to be made FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract includes strict technical and quality requirements, noting that covered defense information may potentially apply. Suppliers must adhere to DLA packaging requirements and specific marking standards under MIL-STD-129. There is a critical prohibition against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with limited functional exceptions. Additionally, the procurement must comply with specific packaging data standards, including MIL-STD-2073-1E, and requires adherence to DLA master lists for all technical and quality specifications.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2974
This contract, identified by solicitation number SPE8EN-26-T-2974, is a total small business set-aside for the procurement of five digital converters, specifically Moog Inc part number TA950366-A. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery date set for April 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict technical and quality compliance requirements, mandating adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware, with limited functional exceptions. Additionally, the procurement is subject to covered defense information protocols and specific DLA packaging and palletization requirements to ensure proper handling and shipment.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
OPTICAL READER, DATA
Solicitation # SPE8EN-26-T-2957
This contract solicitation, identified by number SPE8EN-26-T-2957, is for the procurement of one commercial off-the-shelf optical data reader, specifically the Panasonic Industrial Co. part number FZ-VSC552W. The item is classified under NSN 7025-01-690-2780 and is subject to various technical and quality requirements maintained by the DLA. The acquisition includes specific provisions for the removal of government identification from non-accepted supplies and notes that covered defense information may potentially apply. The delivery requirements specify a 20-day turnaround with destination-based inspection and acceptance. Shipping is designated for the USS IDAHO (SSN 799) via FPO AE, and the contract mandates that the item be shipped by the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The solicitation is managed by the Department of Defense and requires compliance with DLA packaging and palletization requirements.
Computer Storage Device Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2958
This contract, identified by solicitation number SPE8EN-26-T-2958, is for the procurement of five disk drive units under National Stock Number 7025-01-565-9200. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with a required delivery date set for December 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies strict adherence to technical and quality requirements, including compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and the protection of covered defense information. Specific material and packaging constraints are outlined, notably a prohibition on the intentional addition of mercury or mercury-containing compounds to any hardware, with limited exceptions for functional use in specific instruments or batteries. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Additionally, the contract notes that DLA Troop Support does not currently have an approved technical data package available for this specific item. All shipments must follow DLA packaging requirements and specific palletization protocols to ensure proper handling and delivery.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2968
This solicitation, identified as SPE8EN-26-T-2968, is a small business set-aside contract for the procurement of 10 disk drive units under National Stock Number 7025-01-698-5800. The requirement includes specific hardware from General Dynamics Mission Systems and Cubic Digital Intelligence. Key technical mandates include compliance with Item Unique Identification (IUID) standards per MIL-STD-130 and strict prohibitions against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited functional exceptions. The contract specifies that delivery is required within 83 days, with a destination-based inspection and acceptance process at the DLA Distribution New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the procurement is subject to technical and quality requirements found in the DLA Master List and may involve covered defense information.
Computer Storage Device Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2967
This contract, identified by solicitation number SPE8EN-26-T-2967, is for the procurement of six disk drive units, specifically Rugged Systems Inc. part number 11406-M222S02-DVD, under National Stock Number 7025-01-722-0059. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is subject to specific technical and quality requirements found in the DLA master list. Key compliance mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds to any hardware, with limited functional exceptions, and adherence to DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. The delivery terms specify a destination-based inspection and acceptance process with a required delivery window of 167 days. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes provisions for covered defense information and requires specific packaging methods, including moisture protection and specialized cushioning. The solicitation period is brief, with a response deadline set for late August 2026, and the required ship date is projected for February 2027.
Computer Storage Device Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-26-T-2975
This solicitation, identified by number SPE8EN-26-T-2975, is for the procurement of two data entry joysticks, specifically Lake Shore Systems, Inc. part number 2A8-3369, under National Stock Number 7025-01-472-4234. The contract is issued by the Department of Defense through the Defense Logistics Agency and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The required delivery date is set for approximately 167 days from the award, with a specific need date of February 15, 2027. The contract includes strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical safety provision prohibits the intentional addition of mercury or mercury-containing compounds to any hardware provided, with specific exceptions for functional use in batteries or sensors. Additionally, the procurement is subject to documentation requirements for source approval and may involve covered defense information. All items must be packaged in accordance with ASTM D3951 standards to ensure proper protection during transit.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2985
This solicitation, identified by number SPE8EN-26-T-2985, is a federal procurement for a single digital computer system under National Stock Number 7010-01-530-3292. Issued by the Department of Defense, the contract requires the delivery of one unit within a 20-day administrative delivery period to a Foreign Postal Office location. The procurement falls under NAICS code 336413 and is managed through the Defense Logistics Agency. The contract is subject to several critical technical and security mandates, including DLA packaging requirements and specific protocols for the removal of government identification from non-accepted supplies. Security compliance is a significant component, as the agreement involves covered defense information and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. All technical and quality requirements are governed by the DLA Master List, with specific revisions determined by the acquisition size and solicitation dates.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details