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DISK DRIVE UNIT

Active
SPE8EN-26-T-2741Federal

Contract Overview

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

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The contract is for the procurement of six disk drive units under the NSN 7025-01-695-9481 with a total contract value of $36.00, priced at $6.000 per unit, to be delivered FOB origin within 146 days from the original required delivery date of September 16, 2026, with a new ship date of January 4, 2027. Deliveries must be made to the designated receiving location at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using clean and dry preservation methods with polyethylene film wrap, unit containers as fiberboard boxes, and intermediate fiberboard cartons, all marked per MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129, with Material Safety Data Sheets submitted where applicable. Cybersecurity requirements include compliance with NIST SP 800-171, safeguarding covered defense information, and cyber incident reporting per DFARS 252.204-7012, alongside prohibitions on covered defense telecommunications equipment and toxic materials such as hexavalent chromium. The contractor must provide a unique entity identifier and certify small business status or socioeconomic program eligibility if applicable, and must not use mandatory arbitration agreements or employ entities linked to Communist Chinese military companies. Invoicing is exclusively through Wide Area WorkFlow, with accelerated payments to small business subcontractors mandated, and all offers must be submitted electronically via the DLA Internet Bid Board System by the August 10, 2026 deadline. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, contract changes, default, inspection, subcontracting, and whistleblower rights

General Info

Six Kingston disk drives delivered FOB origin by Jan 4, 2027, compliant with MIL-STD and DLA packaging, no mercury except approved uses.

Agency

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

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2741 Request for Quotations

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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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
KINGSTON TECHNOLOGY COMPANY, INC. 0P2J5 P/N SKC600/1024G
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
SPE8EN-26-T-2741
SECTION B
PR: 7017422868 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017422868 0001 EA 6.000
NSN/MATERIAL:7025016959481
DELIVERY (IN DAYS):0146
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: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:
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:01/04/2027 Original Required Delivery Date:09/16/2026
SPE8EN-26-T-2741 NSN/Part Number: 7025-01-695-9481 Quantity: 6 EA Purchase Request: 7017422868QTY: 6 Delivery: 146 days ADO

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New
DIBBS
U.S.-Flag Vessel Shipping & Ocean Transportation CoordinationThis contract requires the arrangement of ocean transport for defense items using U.S.-flag vessels in full compliance with DFARS 252.247-7023, mandating strict adherence to domestic shipping requirements for sensitive military cargo. If foreign-flag vessels are deemed necessary, the contractor must initiate and manage all required waiver filings and notify the Maritime Administration (MARAD) through proper channels, ensuring regulatory compliance is maintained throughout the transportation process. The work is tied to a subcontract under the Department of Defense, specifically for the Construction & Equipment T & IFO EQ office, with performance centered in Newport, Rhode Island, at ZIP code 02841-1703. The solicitation, identified by the NAICS code 483110 for Ocean Freight Transportation, was posted on July 29, 2026, with responses due by August 10, 2026. All proposals must demonstrate capability to securely and efficiently coordinate ocean shipping under strict defense logistics protocols, including documentation, compliance tracking, and contingency planning for vessel substitutions. While the solicitation number is not provided in the data, the official portal for submissions and further details is available through the DIBBS system at the specified URL, where potential bidders should verify all requirements before responding.

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NAICS: 312230
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DIBBS
MIL-STD-129 & DLA Packaging and Labeling ExecutionThe contract requires the execution of packaging, marking, and labeling operations for disk drive units and their associated pallets in strict compliance with MIL-STD-129, DLA RP001, and ASTM D3951 standards. All work must include the accurate application of barcodes and the use of government-approved pallets to ensure full alignment with Department of Defense requirements. The performance of these tasks is critical to maintaining supply chain integrity and ensuring proper identification, handling, and tracking of military-grade disk drive equipment throughout logistics networks. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is structured as a subcontract under NAICS code 312230. The place of performance is designated as Newport with a zip code of 02841-1703, and the overseeing agency is the Department of Defense under the Construction & Equipment T & IFO EQ office. The contract pertains to defense logistics operations, and all subcontractors must be prepared to meet rigorous federal packaging and labeling specifications without deviation.
Tobacco Manufacturing

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NAICS: 541690
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Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive hazard communication services for disk drive units containing hazardous components, ensuring full compliance with OSHA’s 29 CFR 1910.1200 and DFARS 252.223-7001. This includes the accurate generation of safety data sheets, the design and application of compliant hazard labels, and rigorous regulatory verification to confirm adherence to federal safety standards. All work must align with the requirements for defense-related procurement and maintain strict consistency with the documentation and labeling protocols mandated by these regulations. The contract is structured as a subcontract under NAICS code 541690, targeting specialized technical and scientific services, and is being issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ organization. Performance is to be conducted at Newport, Rhode Island, with a response deadline of August 10, 2026, and a posting date of July 29, 2026. The solicitation is accessible via the DIBBS platform, and all submissions must meet the technical and compliance thresholds for defense subcontracting without any set-aside provisions specified.
Other Scientific and Technical Consulting Services

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NAICS: 332322
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CLEANER, RECORDER HE
Solicitation # SPE8EN-26-T-2740
The contract pertains to the procurement of 24 units of a Cleaner, Recorder Head with NSN 5836-01-522-6741 and part number PDV-12CL supplied by SONY ELECTRONICS INC. The item must be delivered FOB origin within 146 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization as specified. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with the same address used for freight shipping. The item must not contain intentional additions of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries, fluorescent lamps, or instrument sensors, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled based on solicitation or award dates. The contract includes documentation requirements for source approval, procedures for removal of government identification from non-accepted supplies, and applies to covered defense information. The unit of issue is each, priced at $24.00 per unit, with total contract value of $576. The solicitation was issued on July 29, 2026, with proposals due by August 10, 2026, under contract SPE8EN-26-T-2740, and performance is mandated by the Department of Defense’s Construction & Equipment T&I FoE division.
Sheet Metal Work Manufacturing

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