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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

Contract Overview

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NAICS: 334112
New
Federal
Network Attached Storage (NAS) Server Rack Solution
Solicitation # H9224127QE002
Solicitation H9224127QE002 is a total small business set-aside for the procurement of commercial information technology products to establish a Network Attached Storage (NAS) Server Rack Solution. The requirement is intended to support the on-site storage and management of large data volumes for the Department of Defense. Key hardware deliverables include a Synology Disk Station NAS server, an expansion module, 57 Synology Plus Series 16TB hard drives, an Axiom SFP+ transceiver module, StarTech Ethernet cables, Synology dual-port 10GB network adapters, rack rail kits, and two Schneider Electric Smart-UPS 1500VA units. All items must be delivered FOB Destination to Fort Campbell, Kentucky, within 30 calendar days of the award receipt. The government will utilize the Lowest Price Technically Acceptable (LPTA) process for award, evaluating proposals based on technical acceptability regarding the requested part numbers and quantities, and then selecting the lowest evaluated price. Interested vendors must submit an itemized quotation on company letterhead via email to the Contracting Officer by 3:00 PM Eastern Time on October 28, 2026. The contract requires compliance with various FAR and DFARS clauses, including strict item unique identification (IUID) and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Amsam-Spk

POSTED

about 17 hours ago

DEADLINE

in about 14 hours

AI Contract Overview

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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.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

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

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 334610. The notice description changed. The point of contact changed.

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
Office AddressUSA
Contacts

Full Description

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

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