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DISK DRIVE UNIT

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SPE8EN-27-T-0256Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EN-27-T-0256 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 49 disk drive units, identified by NSN 7025-01-660-5071. The contract requires delivery within 36 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 4, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

General Info

Fixed-price procurement for 49 disk drive units for DLA Troop Support.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0256

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
contact@example.gov
+1 (555) 000-0000

Full Description

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DISK DRIVE UNIT
DISK DRIVE UNIT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
GENERAL DYNAMICS MISSION SYSTEMS, INC. 04JN4 P/N BU40N
LG ELECTRONICS USA INC 0WBG2 P/N BU40N
MERCURY SYSTEMS, INC. 1VQH4 P/N BU40N
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 7018912479 0001 EA 49.000
NSN/MATERIAL:7025016605071
DELIVERY (IN DAYS):0036
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-27-T-0256
SECTION B
PR: 7018912479 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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:10/28/2026 Original Required Delivery Date:02/04/2027
SPE8EN-27-T-0256 NSN/Part Number: 7025-01-660-5071 Quantity: 49 EA Purchase Request: 7018912479QTY: 49 Delivery: 36 days ADO

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New
DIBBS
Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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NAICS: 322221
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DIBBS
Toner Cartridge SupplierThis subcontract involves the supply of 8,000 toner cartridges matching NSN 3610017236246 to support prime contractors delivering DLA supply contracts for the Department of Defense. The items must be delivered with a non-extendable shelf life of 24 months in accordance with Type I Code M requirements. The supplier is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 322221.
Coated and Laminated Packaging Paper Manufacturing

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NAICS: 322230
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Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-533-0095)This subcontract involves the supply of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095, for prime contractors supporting DLA Troop Support. The required materials must be manufactured or sourced to match Part Number P5115-200-4 and Reference Drawing NR 81755 P5115 Revision G. Delivery is to be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. Eligible providers must maintain an active SAM.gov registration and a valid CAGE code. The opportunity falls under NAICS code 322230 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
Stationery Product Manufacturing

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