This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK DRIVE UNIT

Closed

SPE8EN-26-T-3270Federal

Submission Closed10/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334112

New

DIBBS

Display Unit SupplyThis subcontract involves the manufacture or sourcing of three Display Units, identified by NSN 7025016761273, for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all units are produced in strict compliance with the DLA Master List of Technical and Quality Requirements and provide mandatory disclosures concerning Covered Defense Telecommunications Equipment, including the specific brand, model, and OEM number. Managed under the Department of Defense, the contract falls under NAICS code 334112 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the response deadline of November 23, 2026, to fulfill the delivery requirements for these specialized components.

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Disk Drive Unit SupplierThis subcontract involves the supply of 6,000 specialized Disk Drive Units for prime contractors supporting Department of Defense hardware contracts through DLA Troop Support. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 7025017288546 and the DLA Master List of Technical and Quality Requirements. All items must be packaged and shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. To participate, the supplier must be registered and capable of quoting through the DLA Internet Bid Board System. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency.

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Disk Drive Unit SupplierThis subcontract involves the sourcing and manufacture of three Disk Drive Units to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all hardware strictly adheres to NSN 7025017279410 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider is responsible for submitting detailed equipment descriptions, including brand, model, and OEM numbers, while maintaining full compliance with defense telecommunications equipment restrictions. The contract is managed under NAICS code 334112 for the agency Construction & Equipment T & IFO EQ. Performance of the contract will take place in Tracy, California. Deliverables include the physical units along with all associated receiving reports to verify the successful transfer of hardware.

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Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.

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Solicitation # SPE8EN-27-T-0387

Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0394

Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0404

Solicitation SPE8EN-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the supply of three program memory cards, specifically part number MC-056474-01 from DRS Naval Power Systems Inc, under NSN 7025017189413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS and FAR clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and unless authorized, the use of additive manufacturing processes for the supplies is prohibited.

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Solicitation # SPE8EN-27-T-0392

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Solicitation # SPE8EN-27-T-0399

Solicitation SPE8EN-27-T-0399 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment, for the acquisition of six disk drive units under NSN 7025-01-728-8546. The items, specifically identified as Apricorn 3VYK8 P/N AFL3-S500, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 25, 2027, with a delivery timeline of 97 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional uses. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.04-7018 regarding the prohibition of certain telecommunications equipment is required. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0386

This procurement, solicitation number SPE8EN-27-T-0386, is for the acquisition of eight automatic data processing interface units, identified by NSN 7025-01-661-7646 and part number GS324-100AU from NTT Com ICT Solutions (Australia). The contract is managed by the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 14, 2027, with a need ship date of May 9, 2027, and a delivery lead time of 166 days after order. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special safety mandates include the prohibition of intentionally added mercury, with specific containment requirements for mercury-containing instruments per NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-27-T-0406

Solicitation SPE8EN-27-T-0406 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the acquisition of 27 disk drive units under NSN 7025-01-737-4523. The contract specifies a delivery period of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury to hardware, and the contractor must adhere to DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting for covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, and it may be a candidate for automated award.

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Solicitation # SPE8EN-27-T-0375

Solicitation SPE8EN-27-T-0375 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for three EIZO Inc. display units, part number EV2450FX-BK, under NSN 7025-01-676-1273. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 9, 2027, and a final required delivery date of June 20, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses like batteries or sensors. The procurement incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8EN-26-T-3270 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one Disk Drive Unit, identified by NSN 7025-01-730-9037 and part number RS-MZ-77E1T0E. The required delivery date is September 21, 2026, with a delivery lead time of 20 days after order. The item is to be shipped FOB Destination to the USS Curtis Wilbur DDG 54 via the fastest traceable means. Quotes must be submitted through the DLA Internet Bid Board System by October 5, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-1 for destination inspection is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price request for one Disk Drive Unit delivered by September 21, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Full Description

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 7025-01-730-9037 Quantity: 1 EA Purchase Request: 7018468420QTY: 1 Delivery: 20 days ADO