This Government Contract opportunity from Department Of Defense was posted on August 31, 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 Supplier

Closed

Federal

Submission Closed09/11/2026, 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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Solicitation # SPE8EN-27-T-0331

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DISK DRIVE UNIT — 7025016007712 — N0010427QSA10

Solicitation # N0010427QSA10

Solicitation N00104-27-Q-SA10 is a fixed-price request for the manufacture and supply of 200 Disk Drive Units (NSN 7025-01-600-7712) for the Department of Defense, issued by NAVSUP Weapon Systems Support. The procurement is conducted under Emergency Acquisition Authority, with a delivery timeline of 117 days and a final destination of the NIWC Charleston Depot in South Carolina. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must adhere to strict quality standards, including ISO 9001 certification and a total prohibition of metallic mercury. The contract mandates rigorous packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic protection and DLR labeling. Inspection and final acceptance will occur at the contractor's location. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for combo-invoicing and receiving reports, and compliance with NIST SP 800-171 for protecting controlled unclassified information. The solicitation also incorporates Buy American and Balance of Payments program certifications and requires the reporting of Item Unique Identification (IUID) via WAWF. Quotations are due by November 18, 2026.

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Supply of Portable Memory (NSN 7050015806833)This subcontract involves the procurement of 65 portable memory units, specifically matching NSN 7050015806833, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Cherry Point within a 41-day timeline. The agreement falls under NAICS code 334112 and mandates the disclosure of any covered defense telecommunications equipment. Interested parties must adhere to the specified response deadline of November 16, 2026, to ensure compliance with the solicitation requirements.

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Solicitation # SPE8EN-27-T-0317

Solicitation SPE8EN-27-T-0317 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of automatic data processing print heads, identified by NSN 7025017004889. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0003, each requesting a quantity of 2 units. The items are to be delivered FOB Origin to the 2D Maintenance Battalion at Camp Lejeune, North Carolina, with a required delivery timeframe of 20 days and an original required delivery date of October 26, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System by November 16, 2026.

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APPLICATOR, DISPOSABLE

Solicitation # SPE8EN-27-T-0315

Solicitation SPE8EN-27-T-0315 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 80 boxes of disposable electronic equipment applicators, identified by NSN 7045-01-555-8210. The items are to be delivered to the Navy Submarine Torpedo Facility in Yorktown, Virginia, within 20 days of award. The contract is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components of specified systems. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE7M2-27-T-0678

Solicitation SPE7M2-27-T-0678 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 disk drive units, identified by NSN 7025-01-701-7146 and ASUS part number BW-16D1X-U. The contract specifies a delivery timeframe of 166 days after order, with a need ship date of May 2, 2027, and a required delivery date of July 9, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334112 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of mercury and certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026.

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CONSOLE, INPUT-OUTPUT, D

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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INTERFACE UNIT, DATA TR

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.

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POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0325

Solicitation SPE8EN-27-T-0325 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ. The contract is for the procurement of nine disk drive units, identified by NSN 7025-01-690-3932 and Western Digital Corp part number 1W10001. The required delivery is 55 days after award, with an original required delivery date of July 29, 2026, and a need ship date of September 29, 2026. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality requirements are managed via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0321

Solicitation SPE8EN-27-T-0321 is issued by DLA Troop Support for the procurement of one Interface Unit, Data Transfer, identified by NSN 7025017084126 and part number SCM185DPH-400 from Vertiv Corporation. The item is destined for the USS Delbert D Black (DDG 119) with a required delivery date of November 3, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur 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 per MIL-STD-129, and palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract involves the supply of 24 Disk Drive Units under NSN 7018126696 for prime contractors delivering to DLA Troop Support. The supplier must provide hardware that meets specific NSN specifications, ensures all items are marked according to MIL-STD-129, and adheres to DLA Master List packaging standards. Additionally, the supplier is responsible for removing any government identification from supplies that are not accepted. The opportunity is a Total Small Business Set-Aside under NAICS code 334112 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 11, 2026.

General Info

Supply 24 Disk Drive Units for DLA Troop Support by September 11, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EN-26-T-3048.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISK DRIVE UNIT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 24 Disk Drive Units (NSN 7018126696) for prime contractors delivering to DLA Troop Support. Provisions hardware meeting NSN 7018126696 specifications, marks items per MIL-STD-129, and adheres to DLA Master List packaging standards. Ensures removal of government identification from non-accepted supplies. Delivers 24 Disk Drive Units.