Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISK DRIVE UNIT

Active
SPE8EN-26-Q-0076Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-26-Q-0076, issued by the Department of Defense DLA Troop Support, is a request for quotes for 80 disk drive units under NSN 7025-01-681-7922. The contract specifies a delivery timeline of 90 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation for source approval requests. It also mandates compliance with Covered Defense Information and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific reference to Elbit America, Inc. part number 047302D-01 and associated technical drawings.

General Info

DOD DLA request for 80 disk drive units delivered within 90 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-Q-0076 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Kirk Borowski
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
ELBITAMERICA, INC. 0WEC9 P/N 047302D-01
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12584200 REVISION NR A DTD 02/19/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12496537 REVISION NR D DTD 03/25/2010 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12555237 REVISION NR DTD 12/19/2011 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12584200 REVISION NR DTD 03/08/2024 PART PIECE NUMBER:
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
SPE8EN-26-Q-0076
SECTION B
SUPPLY/SERVICE: 7025-01-681-7922 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 7025-01-681-7922 80.000 EA $ _______________ $ ______________
DISK DRIVE UNIT
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017294549 0001 N/A N/A N/A 07/09/2026

SPE8EN-26-Q-0076 NSN/Part Number: 7025-01-681-7922 Quantity: 80 EA Purchase Request: 7017294549QTY: 80 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3031
Solicitation SPE8EN-26-T-3031 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 35 units of an automatic data processing interface unit, specifically Rockwell Automation part number 1769-L33ER. The required delivery date is September 11, 2026, with a delivery timeframe of 48 days after order. The items are to be shipped FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and materials must comply with NAVSEA 5100-003D regarding mercury restrictions. The procurement is subject to the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing processes. Payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334112
New
DIBBS
READER, MAGNETIC-CONTAC
Solicitation # SPE4A1-26-T-2748
This contract is for the procurement of three magnetic-contact data entry readers, identified as part number N149047-2 from Lockheed Martin Corporation and NSN 7025-01-682-4643. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2748, with a required delivery date of August 2, 2027, and a shipping deadline of March 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for functional components. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.
AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334112
New
DIBBS
ADAPTER, MEMORY CARD
Solicitation # SPE8EN-26-T-3135
This contract, identified as solicitation SPE8EN-26-T-3135, is a request for a single memory card adapter under NSN 7025-01-656-3872. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The contract specifies acceptable parts from StarTech.com USA LLP (P/N FCREADMICRO3) or Torrey Pines Technologies Group (P/N TP-S40-1M013). The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3141
This solicitation, identified as SPE8EN-26-T-3141, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 67 disk drive units under NSN 7025-01-697-4126. The contract specifies compatible part numbers from NCS Technologies Inc and Laurel Technologies Partnership. Delivery is required within 78 days after receipt of order, with a need ship date of January 28, 2026, and an original required delivery date of November 26, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This acquisition falls under NAICS code 334112 and requires adherence to the Buy American clause and covered defense information protocols.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3125
Solicitation SPE8EN-26-T-3125 is a request for the procurement of one display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99. The item must be manufactured in accordance with reference drawing 53711 8729156 Revision D and 53711 8729157 Revision D. The contract is issued by the Department of Defense through DLA Troop Support, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS HARRISBURG LPD-30. Shipping must be conducted via the fastest traceable means, excluding parcel post, to the designated freight address in Gulfport, Mississippi.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3126
This contract, identified as SPE8EN-26-T-3126, is a solicitation for the procurement of 20 disk drive units under NSN 7025017075149. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 160 days. The contract specifies a strict quantity variance of plus or minus 0 percent and requires inspection and acceptance at the destination. The hardware must comply with several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for special marking of electrostatic discharge sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-26-T-3127
This contract is for the procurement of 24 units of a data transfer interface unit, specifically Cisco Systems Inc part number C9300-NM-4G, under solicitation SPE8EN-26-T-3127. The order is managed by the Department of Defense and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 109 days after the order, with a required delivery date of February 23, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
Federal
Kioxia Hard Drives
Solicitation # FA282326QA053
Solicitation FA2823-26-Q-A053 is a brand-name restricted, firm-fixed-price purchase order issued by the Air Force Test Center at Eglin AFB for the procurement of four KIOXIA PM7-V Series 2.5-inch 12.8TB SAS solid-state drives (Part Number KPM7WVUG12T8). These specific drives are required for the Developmental Test and Evaluation network infrastructure storage array to ensure compatibility with the host appliance's Approved Vendor List and to meet DoD Data-at-Rest cybersecurity mandates via FIPS 140 self-encrypting drive capability. Technical specifications include a 24G SAS-4 interface and 3 DWPD endurance. The government will not accept refurbished or used equipment. This acquisition is a total set-aside for small business concerns under NAICS code 334112. Award will be granted to the responsible offeror representing the best value to the government, considering technical capability, past performance, price, and SPRS compliance. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The anticipated award date is September 15, 2026, with delivery terms set as FOB Destination. All offers must be submitted to the primary point of contact, Kerra Beasley, and must include the company's CAGE code and Unique Entity Identifier.
FA2823 Aftc Pzio

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334112
New
International
Supply of Hard Disk Drives (HDD) for RCMP Network Video Recording Systems
Solicitation # M2989-7-0659/A
The Royal Canadian Mounted Police (RCMP) is establishing a regional standing offer for the procurement of Western Digital Purple Hard Disk Drives (HDDs) or equivalent for use in Network Video Recording (NVR) systems. This solicitation, numbered M2989-7-0659/A, is open to Canadian suppliers and those from applicable trading partners. It is conditionally set aside under the Procurement Strategy for Indigenous Business (PSIB), meaning competition will be limited to certified Indigenous businesses if two or more compliant offers are received. The award will be granted to the responsive offeror providing the lowest evaluated price, provided they meet all mandatory technical criteria. Technical requirements specify that HDDs must be new, unused, and specifically designed for 24x7 surveillance environments using Conventional Magnetic Recording (CMR) technology. The drives must be compatible with RAID 1, 5, and 6, as well as specific i-PRO NVR models, and must be available in capacities ranging from 1 TB to 18 TB. Performance standards include a minimum Mean Time Between Failures (MTBF) of 1,000,000 hours and data transfer rates exceeding 180 MB/s. Deliveries are to be made Delivered Duty Paid (DDP) to Surrey, British Columbia, within 30 calendar days of a call-up. The pricing structure requires firm, all-inclusive unit prices for the first year and maximum ceiling unit prices for the second year. Offerors are encouraged to utilize environmentally preferable packaging in accordance with the Policy on Green Procurement and must take back any non-recyclable packaging at no cost to Canada. Submissions must include an offer submission form, a pricing schedule, and substantiation of technical compliance. The procurement is subject to the Tsawwassen First Nation Final Agreement and the RCMP's Ineligibility and Suspension Policy.
Royal Canadian Mounted Police

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
Federal
LIPTM000250_Shore Sub C4I IPT_SOA_ Nutanix 2nd buy_DOD ESI (C)This forecast for the Naval Information Warfare Systems center, specifically Niwc Atlantic, involves the procurement of four different configuration Nutanix systems for the Shore Sub C4I IPT. The requirement is categorized under NAICS code 334112 and is intended for performance in Portsmouth. The acquisition is managed by Contracting Officer Jeremy Shull and is identified as a second buy for the DOD ESI. The project is listed with a posted date of September 6, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3110
This contract is for the procurement of 12 disk drive units, identified by NSN 7025-01-690-9454 and part number SFSA064GQ1AA4TO-I-QC-226-STD from Swissbit NA, Inc. The agreement specifies a delivery timeline of 41 days after order, with a required delivery date of September 12, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination point.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE8EN-26-T-3107
This solicitation from the Department of Defense is for the procurement of 13 data interface units under part number 7025-01-721-0952. The contract requires the delivery of new, unused, and non-refurbished materials that include an original equipment manufacturer warranty for all repairs and replacements. Delivery is expected within 139 days after the order is placed, with performance located in New Cumberland, Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to covered defense information protocols. The supplier must follow DLA packaging requirements and ensure the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors, which must meet NAVSEA containment standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3132
This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.
Other Support Activities for Air Transportation

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3134
This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3009
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3009 for the procurement of 33 Disk Drive Units, identified by NSN/Part Number 7025-01-597-1287. This federal requirement is tracked under purchase request 7016079307. The solicitation was posted on August 25, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-3139
This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3138
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-26-T-3137
This contract is for the procurement of nine telephone sets, identified by NSN 5805-01-701-9111 and part number SB-990178-AM from Avaya Federal Solutions, Inc. The order is designated under solicitation SPE8EN-26-T-3137 with a required delivery date of September 8, 2026, and a delivery timeline of five days after the order. The items are to be shipped FOB Destination to the USS John C Stennis CVN 74 via the fastest traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. Inspection and acceptance will occur at the destination point.
Telephone Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-3014
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3014 for the procurement of three data processing terminals, identified by NSN 7025-01-524-8908. This federal requirement is tracked under purchase request 7016566703. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, SURVEILL
Solicitation # SPE8EN-26-T-3140
This solicitation, identified as SPE8EN-26-T-3140, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of one surveillance camera system, part number 5836-01-685-9668. The requirement is managed by DLA Troop Support with a delivery deadline of five days after the order is received, and the place of performance is located at Fort Polk, Louisiana. Quotes must be submitted via DIBBS by September 21, 2026. The contract is subject to stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment organizations and strict adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additionally, the procurement must comply with DLA packaging requirements, the removal of government identification from non-accepted supplies, and various FAR/DFARS provisions regarding HUBZone preference and Buy American mandates.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TERMINAL, DATA PROCESSI
Solicitation # SPE8EN-26-T-3133
This solicitation, identified as SPE8EN-26-T-3133, is issued by the Department of Defense DLA Troop Support for the procurement of one data processing terminal, part number RPD-1158, with NSN 7025-01-510-9193. The contract is awarded to Kontron America Inc of San Diego, California, under NAICS code 333310. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. The procurement process is managed through the DIBBS electronic system, with the primary point of contact being Jennifer Esworthy.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS