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DISK DRIVE UNIT

Active
SPE8EN-26-T-2706Federal

Contract Overview

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

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The contract specifies the procurement of a disk drive unit with NSN 7025-01-690-7230 under solicitation SPE8EN-26-T-2706, requiring delivery of one unit to two destination points: USS ESSEX LHD 2 and USS RONALD REAGAN CVN 76, both via vessel shipment to FPO addresses. Delivery must be completed within 20 days of the required delivery date of July 24, 2026, with FOB destination terms, zero quantity variance, and inspection and acceptance occurring at the final destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization governed by DLA packaging requirements. The unit must not contain intentional mercury or mercury compounds except in approved functional applications such as batteries or sensors, and must meet secondary containment standards if mercury is present. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and all documentation must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Transportation must use traceable methods only, excluding parcel post, and vendors must utilize the VSM system for shipment. The contract includes detailed logistics and government-use codes, unit of issue alignment with DoD standards, and a point of contact for inquiries.

General Info

Procure one disk drive unit for two Navy ships by July 24, 2026, with strict packaging, cybersecurity, and delivery requirements.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

UNIT 100150 BOX 1, FPO, AP, 96643, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2706.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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).
CRYSTAL GROUP, INC 1LTM5 P/N FRU-00416
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 7017643695 0001 EA 1.000
SPE8EN-26-T-2706
SECTION B
PR: 7017643695 PRLI: 0001 CONT’D
NSN/MATERIAL:7025016907230
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:
R21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2153362020035
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YB971B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8EN-26-T-2706
SECTION B
PR: 7017643734 PRLI: 0001 CONT’D
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.
0002 7017643734 0001 EA 1.000
NSN/MATERIAL:7025016907230
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
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:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8EN-26-T-2706
SECTION B
PR: 7017643734 PRLI: 0001 CONT’D
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2217862030969
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8EN-26-T-2706 NSN/Part Number: 7025-01-690-7230 Quantity: 1 EA Purchase Request: 7017643734QTY: 1 Delivery: 20 days ADO

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Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334210
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COMPUTER, DIGITALThe contract is for the procurement of 99 units of a commercial off-the-shelf digital computer and cellular telephone identified by NSN 7021-01-724-0741 and part number XT40-0TXKNMNW00, issued under solicitation SPE8EN-26-T-2596 by the Defense Logistics Agency. The total contract value is $9,801.00 at a unit price of $99.00 per item, with a fixed quantity and no variance allowed. Delivery is required within 160 days after award, with the original delivery date set for December 7, 2026, and a need ship date of January 4, 2027. FOB terms are origin, meaning title and risk transfer to the government upon delivery at the contractor’s location, while inspection and acceptance occur at the destination address: DDSP New Cumberland Facility in New Cumberland, PA. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization and labeling strictly following MIL-STD-129, including mandatory bar-coding. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951, and all units must be marked and labeled in full compliance with federal standards. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract includes extensive compliance requirements for safeguarding covered defense information under 252.204-7012, reporting cyber incidents, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material identification and safety data sheets. Invoicing must be processed exclusively through Wide Area WorkFlow, with no alternative systems permitted except under Fast Pay rules if FAR 52.213-1 applies. The solicitation incorporates modified FAR clauses including Alternate I and II of 52.227-1, and deviations for various clauses related to cybersecurity, labor standards, and hazard communications. Offerors must provide a Unique Entity Identifier and CAGE code, and must represent their small business status if applicable. The contract prohibits
Telephone Apparatus Manufacturing

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NAICS: 333243
New
DIBBS
NRP, SHREDDING MACHIThis contract solicitation, identified as SPE8EN-26-T-2591, is issued by the Defense Logistics Agency under an Economically Disadvantaged Women-Owned Small Business set-aside for the procurement of eight shredding machines identified by NSN 3615015919391. The item is classified as a commercial off-the-shelf product, specifically the Whitaker Brothers Business Machines model 2B154 P/N 007SF, with a delivery requirement of 160 days after release order to the designated destination in Tracy, California. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including palletization, preservation, and marking per MIL-STD-129, with special marking code ZZ indicating unique contractor-defined requirements. Hazardous materials handling requires adherence to ICAO Technical Instructions, IMDG Code, and U.S. DOT regulations under CFR Title 49 and 29, including performance-oriented packaging with certification and testing records retained for three years. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and the Globally Harmonized System, with Safety Data Sheets submitted for review prior to award. The item is subject to Item Unique Identification requirements under MIL-STD-130 and DFARS 252.211-7003, necessitating machine-readableUIDs on both the product and its packaging. Mercury and mercury-containing compounds are strictly prohibited except for specific functional uses with secondary containment, as defined by NAVSEA. The contract prohibits the intentional addition of mercury and requires all shipments to be delivered FOB destination, with inspection and acceptance occurring at the delivery point. The contractor must use Wide Area WorkFlow for all invoicing and documentation. Compliance with cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information is mandated, and all offerors must maintain current UEI and CAGE codes. The solicitation requires affirmations of small business status and socioeconomic certifications, with joint ventures subject to additional disclosures. No pricing data is provided in Section B, and the contract type remains unspecified, though applicable clauses include alternatives for authorization and consent, changes, and subcontracting for commercial items under deviations issued in 2026. The point of contact for administrative and buyer inquiries is Jennifer Esworthy.
Sawmill, Woodworking, and Paper Machinery Manufacturing

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NAICS: 334511
New
DIBBS
CONVERTER, SERIAL TOThe contract pertains to the procurement of 50 units of a Serial to Parallel Converter, identified by part number 12999086 and NSN 7050-01-521-9874, with delivery required within 35 days of award. The item is governed by a source control drawing and must be supplied exclusively by the approved source, Sunbank Electronics, identified by part number 24A00387. Offers from non-approved suppliers are prohibited unless they submit a formal Source Approval Request along with a technical data package or proof of prior approval to the Defense Logistics Agency. The technical specifications and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date. All items must comply with MIL-STD-130N for identification marking of U.S. military property. The technical data associated with the converter is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this controlled information is limited to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training on export-controlled data handling, and receiving explicit approval from the DLA controlling authority. The solicitation, issued under SPE8EN-26-T-2700, was posted on July 27, 2026, with responses due by August 7, 2026, and is categorized under NAICS code 334511 for communication equipment manufacturing. The placing office is the Department of Defense, with performance required at New Cumberland, PA, and primary point of contact listed as Jennifer Esworthy.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 449210
New
DIBBS
TRIPPER, CIRCUIT BREThe contract is for the procurement of six units of a Tripper Circuit Bre display unit under NSN 5925-01-442-3706, with a unit price of $6.00 each and a total contract value of $36.00. Delivery is required within 163 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item must comply with MIL-STD-130 for Item Unique Identification (IUID) and MIL-STD-129 for marking, and packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including specific packaging methods, materials, and containment standards. The seller is prohibited from intentionally introducing mercury or mercury compounds into the product except for approved functional uses such as in batteries, fluorescent lights, sensors, or chemically specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The procurement is a total small business set-aside under NAICS 449210, with cybersecurity requirements mandating a CMMC Level 2 self-assessment and protection of covered defense information. Technical data is proprietary and insufficient for competitive sourcing, and no approved technical data package is available through DLA Troop Support. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, and no quantity variance is permitted.
Electronics and Appliance Retailers

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