DISK DRIVE UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE8EN-26-T-2846 is a simplified acquisition for six disk drive units with NSN 7025-01-728-7081, issued by the Department of Defense under the Construction & Equipment T & IFO EQ office. The delivery is required within 20 days after the order date, with a final delivery date of August 3, 2026, to Naval Station Newport, Rhode Island, under FOB Origin terms. The solicitation requires strict compliance with DLA Master List of Technical and Quality Requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking and labeling, including barcoding via UCC-128 format. Palletization must follow RP001 DLA Packaging Requirements using government-approved WING TIP/GOVT pallets only. Hazardous materials must be labeled per 29 CFR 1910.1200, and contractors must submit hazard warning labels prior to award. All submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by August 17, 2026, using Standard Form 18, and no alternative submission methods are permitted. The contract type is expected to be Firm-Fixed-Price, with inspection and acceptance occurring at the destination. The solicitation incorporates numerous federal and defense-specific clauses covering cybersecurity, labor, ethics, and compliance, including 52.240-93 for safeguarding contractor information systems and 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Contractors must also comply with prohibitions on acquiring certain telecommunications equipment under 252.204-7018 and adhere to requirements regarding employment eligibility, trafficking in persons, sustainable products, and whistleblower protections. Offerors are required to provide a Unique Entity Identifier and CAGE code and must represent their small business status, including eligibility for SDB, WOSB, EDWOSB, SDVOSB, or HUBZone programs. Payment will be processed through WAWF, and contractors must submit invoices using the Invoice 2in1 format where applicable. Technical documentation, including a data package for approved and alternate parts and MIL-STD-129 marking compliance, must be furnished. No contract value is specified, and evaluation factors are not detailed in the solicitation, indicating a
General Info
Contract Value
$2,538Place of Performance
RI, USASet-Aside
Awardee
PARAGON ONE GROUP LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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