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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISK DRIVE UNIT

Closed
SPE8EN-26-T-2458Federal

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The contract calls for the procurement of one disk drive unit with NSN 7025-01-695-6327, specified under solicitation SPE8EN-26-T-2458, with a required delivery within 20 days of order and FOB origin terms, meaning title and risk transfer to the government at the contractor’s shipping point. Delivery is directed to the Distribution Management Office at Camp Pendleton, California, with strict adherence to DLA packaging standards, including compliance with ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and the item must be shipped via traceable means, prohibiting parcel post. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific exempted applications such as batteries, fluorescent lamps, sensors, or weapon systems, with mercury-containing portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. All hazardous materials must be labeled under 29 CFR 1910.1200 and accompanied by complete Safety Data Sheets prior to award, and failure to provide these may render the offeror nonresponsible. Inspection and acceptance occur at the destination, with the contractor responsible for full compliance with technical specifications defined in referenced standards and DLA’s authoritative master list. The contract requires electronic invoicing through WAWF and mandates that offerors provide their Unique Entity ID and CAGE code if providing covered defense telecommunications equipment or services. Offerors must also represent their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone, with affirmative responses triggering additional disclosure obligations. The contract incorporates key FAR and DFARS clauses governing authorization and consent, changes, unenforceable obligations, equal opportunity, combating trafficking, employment verification, sustainable products, cybersecurity safeguards, NIST SP 800-171 compliance, and accelerated payments to small business subcontractors, with several clauses reflecting deviations approved in early 2026. The solicitation does not list evaluation factors beyond price preferences for small business programs, indicating a likely Lowest Price Technically Acceptable (LPTA) award methodology, and no pricing is provided for the single line item, though historical procurement records suggest unit prices ranging from $364 to $

General Info

Procurement of NSN 7025-01-695-6327 disk drive via DLA, deadline July 16, 2026, through DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2458 for DLA Troop Support Construction Equipment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DISK DRIVE UNIT NSN/Part Number: 7025-01-695-6327 Purchase Request: 7017367075QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details

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