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, October 14 at 2:00 PM EDT

Register Free →

DISK DRIVE UNIT

Active
SPE7M2-27-U-0006Federal

Contract Overview

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

General Info

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DISK DRIVE UNIT
DISK DRIVE UNIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
CRITICAL APPLICATION ITEM
ASUS COMPUTER INTL INC 3BTC0 P/N BW-16D1X-U
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000245673 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:7025017017146
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-27-U-0006
SECTION B
PR: 1000245673 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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

SPE7M2-27-U-0006 NSN/Part Number: 7025-01-701-7146 Quantity: 10 EA Purchase Request: 1000245673QTY: 10 Delivery: 105 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0083
Solicitation SPE8EN-27-T-0083 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 51 units of Interface Unit, Data Transfer (NSN 7025-01-707-4437). This is a HUBZone Small Business set-aside procurement with a response deadline of October 16, 2026. The government requires new, unused, and non-refurbished material that includes an original equipment manufacturer warranty for repair and replacement services. Delivery is required within 96 days after receipt of order, with a need ship date of January 21, 2027, and a final required delivery date of March 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is governed by fixed-price terms and requires destination inspection and acceptance. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Request documentation and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the award is subject to strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M2-26-T-7009
Solicitation SPE7M2-26-T-7009 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of nine circuit breakers, identified by NSN 5925014821134. This opportunity is specifically set aside for certified Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 335313. Quotes must be submitted electronically via DIBBS by October 5, 2026, and should be based on FOB Origin terms. The required delivery date is April 27, 2027, with a delivery period of 176 days to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may be hazardous, the successful offeror must provide a Safety Data Sheet and ensure labeling complies with the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns. Administrative requirements include electronic invoicing and receiving reports through Wide Area WorkFlow (WAWF) and compliance with various DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M2-26-T-6991
Solicitation SPE7M2-26-T-6991 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of two helical compression springs, identified by NSN 5360007142889 and Marotta Controls Inc part number 110421. This critical application item must meet NAVAIR aircraft launch and recovery equipment traceability requirements and strictly prohibits the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under the First Destination Transportation program with delivery set as FOB Origin, destined for Industries of the Blind Inc in Greensboro, North Carolina. The original required delivery date is December 29, 2026, with a need ship date of March 23, 2027, and a delivery window of 168 days. Compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Bare items must be marked with the contract number, NAWC CAGE, and part number, though associated drawing requirements take precedence in the event of a conflict. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Spring Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS