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DISK DRIVE UNIT

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SPE8EN-27-T-0282Federal

Contract Overview

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

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Solicitation SPE8EN-27-T-0282 is for the procurement of one Disk Drive Unit, identified by NSN 7025016578893, for the Department of Defense. The item is classified as a Commercial Off The Shelf product and must be delivered to the USS Richard M McCool Jr LPD 29 within 20 days of award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information. Offerors must maintain current representations in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

General Info

DoD procurement of one Disk Drive Unit for delivery to USS Richard M McCool.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EN-27-T-0282

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
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).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
PENDANT, AIRCRAFT BARRIER. EXCEPTION DATA AS
FOLLOWS: 1) DRAWING MISC 08787 LISTED AS 08787;
2) DISREGARD MPR1071 ON DRAWING 403072;
3) REFERENCE MPR1007: A) DELETE PARA 5 AND
SUBSTITUTE "TERMINALS SHALL BE MARKED/IDENTIFIED
AS SHOWN ON DRAWING 409484. IN LIEU OF SWAGING
SERIAL NUMBER, THE LAST FOUR DIGITS OF THE
CONTRACT NUMBER SHALL APPLY."; B) DELETE
PARA 9; C) DELETE PARA 10 AND SUBSTITUTE "ALL
TESTS REQUIRED FOR THE QUALITY CONTROL COVERED
BY THIS SPECIFICATION ARE CLASSIFIED AS
INSPECTION TESTS. THE CONTRACTOR SHALL FURNISH
ALL SAMPLES AND SHALL BE RESPONSIBLE
FOR ACCOMPLISHING THE REQUIRED TESTS. ALL
INSPECTION SHALL BE UNDER THE SUPERVISION OF
GOVERNMENT INSPECTION. " 4) ON DRAWING 403072
CHANGE DIAMETER OF HOLE EYE FROM 1.250 +0.002
AND -0.000 TO 1.125 + OR0.002; 5) CONTRACTOR
SHALL REQUIRE HIS WIRE ROPE SUPPLIER TO FURNISH
EVIDENCE THE SUPPLIER MEETS THE REQUIREMENTS OF
SPE8EN-27-T-0282
SECTION B
DRAWING 08787. WHEN THE ROPE IS FROM A MASTER
REEL, A RECORD OF MASTER REEL WILL SUFFICE.
INSIGHT DIRECT USA INC 0G6V6 P/N GFR381
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 7018894543 0001 EA 1.000
NSN/MATERIAL:7025016578893
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE8EN-27-T-0282
SECTION B
PR: 7018894543 PRLI: 0001 CONT’D
M/F: (TCN) V360496293CM74
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
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 7018894544 0001 EA 1.000
NSN/MATERIAL:7025016578893
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
SPE8EN-27-T-0282
SECTION B
PR: 7018894544 PRLI: 0001 CONT’D
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496293CM75
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNCM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE8EN-27-T-0282 NSN/Part Number: 7025-01-657-8893 Quantity: 1 EA Purchase Request: 7018894543QTY: 1 Delivery: 20 days ADO

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NAICS: 334111
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Data Interface Unit Manufacturer/SupplierThis subcontract opportunity is for a small business manufacturer or supplier to provide five Data Interface Units, specifically part number 964160, to prime contractors supporting DLA Troop Support. The selected vendor must ensure all hardware is free of intentionally added mercury in accordance with NAVSEA 5100-003D and must provide all necessary Safety Data Sheets as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the supplier must strictly comply with DFARS prohibitions regarding covered defense telecommunications equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334111 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.
Electronic Computer Manufacturing

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NAICS: 334111
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Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
Electronic Computer Manufacturing

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NAICS: 337110
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Photographic Equipment Case SupplierThis subcontract opportunity is for a supplier to provide specialized heavy-duty photographic equipment cases to prime contractors supporting Department of Defense supply contracts. The required items are black 24 inch cube cases featuring pick n pluck foam interiors, specifically adhering to NSN 6760015190701. The supplier is responsible for the delivery of the physical equipment to Eglin Air Force Base. Compliance is a critical component of this contract, requiring strict adherence to MIL-STD-129 marking and RP001 packaging standards. Additionally, the provider must meet the requirements of the Buy American Act and maintain NIST SP 800-171 security standards. Interested parties must respond by November 9, 2026.
Wood Kitchen Cabinet and Countertop Manufacturing

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NAICS: 334112
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TERMINAL, DATA PROCESSI
Solicitation # SPE8EN-27-T-0143
Solicitation SPE8EN-27-T-0143 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one data processing terminal, specifically General Digital Corp part number 90-2722-031-B (NSN 7025-01-7162451). This procurement is designated as a total small business set-aside under NAICS 334112. The required delivery date is October 24, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
Computer Storage Device Manufacturing

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NAICS: 334112
New
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DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0156
Solicitation SPE8EN-27-T-0156 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of nine Disk Drive Units, identified by NSN 7025-01-685-2019. This acquisition is designated as a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is January 30, 2027, with a need ship date of December 26, 2026, and a delivery timeframe of 60 days after order. Supplies are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific restrictions against the intentional addition of mercury per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and they are required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.219-14 regarding limitations on subcontracting.
Computer Storage Device Manufacturing

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