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DISK DRIVE UNIT

Active
SPE8E9-26-T-3602Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of four disk drive units, identified by NSN 7025016745136 and part number 400-AJON from Dell Marketing L.P. The agreement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 24, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, while following DLA packaging requirements under RP001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is directed to Ascension Island, and shipments must be made via traceable means rather than parcel post.

General Info

Dell Marketing L.P. will supply four disk drives to Ascension Island by August 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

PO BOX 4235, PATRICK AFB, FL, 32925-0235, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3602 RFQ

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
DELL MARKETING L.P. 3DMD3 P/N 400-AJON
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 7018037894 0001 EA 4.000
NSN/MATERIAL:7025016745136
DELIVERY (IN DAYS):0020
SPE8E9-26-T-3602
SECTION B
PR: 7018037894 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
FY7702
FY7702 2 SOPS OL-C GPS
PO BOX 4235
PATRICK AFB FL 32925-0235
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY7702
FY7702 2 SOPS OL-A GPS
CP 01113214762718
BLDG 12304 RM 1
ASCENSION ISLAND
SH
M/F: (TCN) FB250562300010
RDD:
PROJ: TP 3
SUPP ADD: FY7702 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E9-26-T-3602 NSN/Part Number: 7025-01-674-5136 Quantity: 4 EA Purchase Request: 7018037894QTY: 4 Delivery: 20 days ADO

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BAR, METAL
Solicitation # SPE8E9-26-T-3446
This contract is for the procurement of 20 units of corrosion and heat resistant steel metal bars. The bars must be round, descaled, solution heat treated, and measure 0.500 inches in diameter with lengths between 10 and 12 feet, provided in whole feet only. The material is designated as a critical application item and must comply with SAE AMS5744G and SAE AMS2806 standards. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking and packaging standards apply per MIL-STD-129 and ASTM A700, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for 83 days after order, with the destination point being DLA Distribution Depot Oklahoma at Tinker AFB.
Iron and Steel Forging

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NAICS: 331491
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DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3421
This contract is for the procurement of 325 sheets of Alclad 2024-O temper aluminum metal sheet, identified by NSN 9535002320519. The material must be 0.063 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0016 inches on both sides. Strict adherence to these dimensions is required, and test coupons are not permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Key requirements include the provision of a Certificate of Quality Compliance with every shipment and detailed continuous identification markings on each unit, including the contract delivery order number, NSN, alloy, and heat/lot number. Packaging must comply with MIL-STD-2073-1E and ASTM B660, featuring robust corner and edge protection. Deliveries are split across three locations: DLA Distribution San Diego, DLA Distribution Depot Oklahoma, and DLA Distribution Warner Robins, with a required delivery date of July 7, 2026, and a delivery window of 83 days.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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