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DISK DRIVE UNIT

Awarded
SPE8EN-26-T-3078Federal

Contract Overview

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

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Solicitation SPE8EN-26-T-3078 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of two Disk Drive Units under NSN 7025-01-695-2589. The requirement falls under NAICS code 334112. Delivery is required within 167 days after the order date, with a need ship date of March 1, 2027, and a final required delivery date of April 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must comply with the Buy American and Balance of Payments Program and provide necessary Safety Data Sheets for any hazardous materials prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Technical evaluation for alternate parts requires a complete data package, as the government does not currently possess an approved technical data package for this NSN.

General Info

DoD procurement of two disk drive units delivered to Pennsylvania within 167 days.

Contract Value

$4,067.4

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE8EN-27-V-0025

PDF, High priority: read this firstaward
High

SPE8EN-26-T-3078 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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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DLA award SPE8EN27V0025 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $4,067.40 Award Date: 10-07-2026 Solicitation: SPE8EN-26-T-3078 Line items: - DISK DRIVE UNIT (NSN/Part 7025016952589, PR 7018161908)

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Same NAICS industry code

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0295
Solicitation SPE8EN-27-T-0295 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two disk drive units, specifically NSN 7025016918422, identified as Systel Inc 1VRD0 P/N 108658. The items are to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with an original required delivery date of December 16, 2024, and a delivery window of 20 days after the order. The procurement falls under NAICS code 334112 and requires compliance with various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury containment and prohibits the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several FAR and DFARS clauses, including those for destination inspection, the Buy American and Balance of Payments Program, and cybersecurity requirements such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the use of non-domestic materials. Inspection and acceptance of the units will take place at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0275
Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details

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