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DISK DRIVE UNIT

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SPE8EN-26-T-2926Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of one disk drive unit with national stock number 7025-01-660-6078. The contract requires delivery within five days after order and is subject to covered defense information regulations. Technical and quality requirements are governed by the DLA Master List, and specific packaging and government identification removal standards must be followed. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Because no data is currently available, any alternate offeror is required to provide a complete data package for both the approved and alternate parts. The solicitation is listed under NAICS code 334610, with a response deadline of August 27, 2026, and performance located at FPO 96672.

General Info

DoD procurement of one disk drive unit, NSN 7025-01-660-6078, due August 27, 2026.

Agency

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

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

UNIT 100469 BOX 1, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2926.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
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Office AddressUSA
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Full Description

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DISK DRIVE UNIT
...DISK DRIVE UNIT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 7025-01-660-6078 Quantity: 1 EA Purchase Request: 7017877550QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 334610
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE4A5-26-T-326E
Solicitation SPE4A5-26-T-326E is a Service-Disabled Veteran-Owned Small Business Set-Aside issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 24 units of Data Interface Units, identified by NSN 7025-01-669-1149. The required delivery date is January 11, 2027, with a delivery window of 131 days after receipt of the order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the ESD sensitive electronic device label. Inspection and acceptance will occur at the origin based on MIL-STD-1916 or ASQ H1331 sampling plans. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Administrative requirements include electronic invoicing and receiving reporting via Wide Area WorkFlow (WAWF). The contractor must comply with various federal regulations, including NIST SP 800-171 for cybersecurity, the use of U.S.-flag vessels for ocean transport, and the prohibition of covered defense telecommunications equipment from designated national security risks. Item Unique Identification is not required for this acquisition.
ASC SUPPLIER OPER OEM DIVISION

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