This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DISK DRIVE UNIT
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This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one disk drive unit with national stock number 7025-01-649-9778. The contract requires delivery within 20 days after the order is received and is associated with solicitation number SPE8EN-26-T-3036. Performance for this requirement is located in San Diego, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Additionally, the contract notes that covered defense information potentially applies to this acquisition. The response deadline for this solicitation is September 10, 2026.
General Info
Place of Performance
3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-649-9778 Quantity: 1 EA Purchase Request: 7018086873QTY: 1 Delivery: 20 days ADO
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