This Solicitation opportunity from Department Of Defense was posted on September 11, 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-3049Federal

Submission Closed09/16/2026, 01:00:00 PM EDT

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-0315

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Solicitation # SPE7M2-27-T-0678

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Solicitation # SPE8EN-27-T-0314

Solicitation SPE8EN-27-T-0314 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one digital computer input-output console, identified by NSN 7025-01-697-5533 and part number B021-000-19-HD2 from Trippe Manufacturing Company. The requirement specifies a delivery period of 20 days after the order is placed, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Camp Lejeune, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0327

Solicitation SPE8EN-27-T-0327 is issued by the DLA Troop Support Construction and Equipment office for the procurement of one Interface Unit for Automatic Data Processing, identified by NSN 7025-01-651-9142. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of November 2, 2026. The shipment is set as FOB Origin and will be delivered to Mountain Home AFB, Idaho. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses concerning cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026.

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Solicitation # SPE8EN-27-T-0318

Solicitation SPE8EN-27-T-0318 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one disk drive unit, identified by NSN 7025016890488. The requirement specifies that the item must be delivered within 20 days after receipt of the order, with an original required delivery date of November 5, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The unit is intended for the USS Porter DDG 78, and shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract incorporates several critical technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Compliance with DFARS regulations is required, including safeguarding covered defense information under 252.204-7012 and adhering to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide specific representations regarding business size, joint venture status, and the use of covered defense telecommunications equipment.

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Solicitation # SPE7M2-27-T-0694

Solicitation SPE7M2-27-T-0694, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 10 units of an Interface Unit, Data Transfer (NSN 7025332064100). The required hardware is identified as part number STB NIP 2212 from manufacturer Schneider Electric Espana SA. The contract specifies a delivery timeline of 160 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 4, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information. Quotations are due by November 16, 2026, and should be submitted to the DLA Weapons Support office in Columbus, Ohio, or via the DIBBS system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered SPE8EN-26-T-3049, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-721-6281. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses to this solicitation are due by September 11, 2026.

General Info

DoD seeks 13 disk drive units; small business set-aside; due September 11, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 01:00:00 PM EDT

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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

contact@example.gov

+1 (555) 000-0000

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-721-6281 Quantity: 13 EA Purchase Request: 7018126699QTY: 13 Delivery: 104 days ADO