Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DISK DRIVE UNIT

Awarded
SPE8EN-26-T-2668Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Defense Logistics Agency awarded Contract SPE8EN26V0889 to SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) on July 29, 2026, for the procurement of one disk drive unit identified by National Stock Number 7025017332254 at a total contract value of $1,158.00. The solicitation, SPE8EN-26-T-2668, was issued under a simplified acquisition procedure, with the NAICS code 334112 indicating the industry classification for electronic computer manufacturing. Delivery is required FOB origin within 167 days of award, with a definitive need ship date of January 18, 2027, and acceptance to occur at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by a comprehensive array of Federal Acquisition Regulation and Defense FAR Supplement clauses, including requirements for safeguarding covered defense information, cyber incident reporting, employment eligibility verification, combating human trafficking, sustainable sourcing, whistleblower protections, and prohibitions on acquiring equipment from Communist Chinese military companies or using hexavalent chromium. Packaging and marking must conform to MIL-STD-129 and ASTM D3951, with detailed barcoding using 2D Data Matrix codes mandated for all units, and hazardous materials subject to additional labeling per 29 CFR 1910.1200 and NAVSEA 5100-003D. The contractor must submit hazard warning labels for non-exempt materials prior to award and comply strictly with WAWF for all invoice submissions and payment processing. Payment instructions and administrative actions are coordinated through DoDAACs, with Jennifer Esworthy serving as the primary point of contact. Although the contract includes clauses for small business representation, alternative contract types, and pricing modifications, the specific contract type is not formally defined, and no formal evaluation factors or weights are stated. The solicitation required all responses to be submitted electronically through DIBBS by August 3, 2026, with no attachments or additional volumes required.

General Info

Six disk drives at $6 each, FOB origin, deliver by Jan 18, 2027, per MIL-STD-129, no mercury except exempt uses.

Contract Value

$1,158

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EN-26-V-0889 for Disk Drive Units

PDF, High priority: read this firstdelivery-order
High

RFQ SPE8EN-26-T-2668 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN26V0889 posted on DIBBS. Awardee: SYMBOLIC TECHNOLOGY INC (CAGE 1DTJ0) Total Contract Price: $1,158.00 Award Date: 07-29-2026 Solicitation: SPE8EN-26-T-2668 Line items: - DISK DRIVE UNIT (NSN/Part 7025017332254, PR 7017585763)

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
Federal
Network Attached Storage (NAS) Server Rack Solution
Solicitation # H9224127QE002
Solicitation H9224127QE002 is a total small business set-aside for the procurement of commercial information technology products to establish a Network Attached Storage (NAS) Server Rack Solution. The requirement is intended to support the on-site storage and management of large data volumes for the Department of Defense. Key hardware deliverables include a Synology Disk Station NAS server, an expansion module, 57 Synology Plus Series 16TB hard drives, an Axiom SFP+ transceiver module, StarTech Ethernet cables, Synology dual-port 10GB network adapters, rack rail kits, and two Schneider Electric Smart-UPS 1500VA units. All items must be delivered FOB Destination to Fort Campbell, Kentucky, within 30 calendar days of the award receipt. The government will utilize the Lowest Price Technically Acceptable (LPTA) process for award, evaluating proposals based on technical acceptability regarding the requested part numbers and quantities, and then selecting the lowest evaluated price. Interested vendors must submit an itemized quotation on company letterhead via email to the Contracting Officer by 3:00 PM Eastern Time on October 28, 2026. The contract requires compliance with various FAR and DFARS clauses, including strict item unique identification (IUID) and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Amsam-Spk

POSTED

about 21 hours ago

DEADLINE

in about 10 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS