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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISK DRIVE UNIT

Active
SPE8EN-26-T-3138Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of three disk drive units identified by NSN 7025-01-649-9778. The contract requires delivery within 20 days after receipt of order and specifies performance in Newport News, Virginia. The solicitation number is SPE8EN-26-T-3138, with a response deadline of September 21, 2026. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract notes that covered defense information under RD003 may apply. The procurement falls under NAICS code 334610 and is managed by primary point of contact Jennifer Esworthy.

General Info

DoD procurement of three disk drive units for delivery in Newport News, Virginia.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

4101 WASHINGTON AVE BLDG 2, NEWPORT NEWS, VA, 23607-2787, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3138.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-649-9778 Quantity: 3 EA Purchase Request: 7018216198QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE7LX-26-U-000F
This contract is for the procurement of 23 data entry trackballs, identified by NSN 7025-01-588-7850 and BAE Systems part number 1072378P-2. The delivery is required within 219 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Compliance is required for DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow all applicable DLA Master List technical and quality requirements.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3009
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3009 for the procurement of 33 Disk Drive Units, identified by NSN/Part Number 7025-01-597-1287. This federal requirement is tracked under purchase request 7016079307. The solicitation was posted on August 25, 2026, and requires a response by the deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3130
This contract is for the procurement of 198 disk drive units, specifically Samsung HME America part number MZ-76E1T0E, under solicitation number SPE8EN-26-T-3130. The order is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed by the Department of Defense. Delivery is required within 36 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract also specifies that inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3124
This solicitation, identified by number SPE8EN-26-T-3124, is issued by the Department of Defense for the procurement of three automatic data processing printers. The specific items required are Lexmark International, Inc. part number 40X2930, corresponding to National Stock Number 7025-01-630-5102. The contract includes strict adherence to DLA packaging requirements and technical quality standards as outlined in the DLA master list. Additionally, the procurement is subject to regulations regarding covered defense information and the removal of government identification from non-accepted supplies. The delivery terms specify a 20-day window with an original required delivery date of September 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The goods are to be prepared for delivery according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The final shipping destination is located in Den Helder, Netherlands, via the Traffic Bureau Netherlands Defense. Interested parties must note the response deadline of September 21, 2026, and comply with all specified technical and quality requirements.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3123
This solicitation, identified as SPE8EN-26-T-3123, is issued by the Department of Defense DLA Troop Support for the procurement of three automatic data processing printers. The requirement is for Lexmark International Inc part number 40X2934, associated with NSN 7025-01-630-5114. This is a Foreign Military Sales requirement destined for the Netherlands, with shipping coordinated through the Traffic Bureau Netherlands Defense in Maryland and final delivery to Den Helder, NL. The contract specifies a delivery timeline of 20 days after order and an original required delivery date of September 11, 2026. It mandates strict adherence to DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129. Inspection and acceptance are to occur at the point of origin. The solicitation is managed via DIBBS with a response deadline of September 21, 2026, and incorporates technical and quality requirements from the DLA Master List.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334610
Federal
IR - 14926 - GIS/GNSS Software Maintenance/Upgrades (Leica Hardware/Software)The Department of the Interior is seeking a contractor to provide software maintenance and upgrades for Leica hardware and software used by the National Park Service. The primary objective of this effort is to maintain the security and Department of the Interior compliance of GPS and GNSS equipment. This requirement is currently listed as a forecast under NAICS code 334610. Coordination for this project is managed by the DOI OCIO and the NPS Contract Support Center.

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 334610
DIBBS
Supply of Data Carrier / Disk Drive Unit Cases
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3069
Solicitation SPE8EN-26-T-3069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 41 units of a Commercial Off The Shelf display unit, identified by NSN 7025-01-665-4103. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery period is 41 days after the award, with a need ship date of August 27, 2026, and an original required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract incorporates several technical and quality requirements, including DLA packaging requirements for procurement and MIL-STD-2073-1E for packaging data, while marking must comply with MIL-STD-129. It also mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and requires the labeling of hazardous materials per DFARS 252.223-7001. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations related to human trafficking and employment eligibility. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3105
This solicitation, identified as SPE8EN-26-T-3105, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-663-8299. The contract requires delivery within 97 days after the order is placed and is managed by the Construction and Equipment T and IFO EQ agency. Performance is designated for Robins Air Force Base, and the primary point of contact is Carmen Nieves. The agreement is subject to several technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and documentation for source approval requests under RC001. Additionally, the contract mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information requirements under RD003 may apply. Responses to this solicitation must be submitted by September 14, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
MOUSE, DATA ENTRY
Solicitation # SPE8EN-26-T-3075
Solicitation SPE8EN-26-T-3075, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for the procurement of four data entry mice. The item is identified as a Commercial Off The Shelf product, specifically referencing Sparton Aydin, LLC part number 351-7206-501 and NSN 7025-01-641-1394. The required delivery date is December 15, 2026, with a need ship date of March 1, 2027, and a delivery period of 167 days. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Additionally, the contractor must comply with environmental restrictions regarding the intentional addition of mercury and follow DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
DISK, NONFLEXIBLE
Solicitation # SPE8EN-26-T-3091
Solicitation SPE8EN-26-T-3091 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 429 non-flexible disks, identified by NSN 7045016700597. The items are specified as Spindle P/N 97457, with each spindle containing 25 disks. Delivery is required within 54 days after order, with shipping terms set as FOB Origin. The designated delivery, inspection, and acceptance point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
CASE, DATA CARRIER
Solicitation # SPE8EN-26-T-3093
Solicitation SPE8EN-26-T-3093 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six data carrier cases, also described as disk drive units, under NSN 7045-01-708-2394. The requirement is categorized under NAICS 334610 and is eligible for automated award. Delivery is required by December 21, 2026, with a need ship date of March 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing unless authorized. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 488190
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-26-T-3132
This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.
Other Support Activities for Air Transportation

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-3031
Solicitation SPE8EN-26-T-3031 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 35 interface units for automatic data processing, identified by NSN 7025-01-622-2737 and part number 1769-L33ER. The required delivery date is September 11, 2026, with a delivery lead time of 48 days after receipt of order. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation encourages small business participation, specifically targeting SDVOSB certified vendors, and requires quotes to be submitted by September 8, 2026.
Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3134
This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-3139
This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-26-T-3137
Telephone Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-3014
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3014 for the procurement of three data processing terminals, identified by NSN 7025-01-524-8908. This federal requirement is tracked under purchase request 7016566703. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334112
New
DIBBS
ADAPTER, MEMORY CARD
Solicitation # SPE8EN-26-T-3135
Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, SURVEILL
Solicitation # SPE8EN-26-T-3140
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
TERMINAL, DATA PROCESSI
Solicitation # SPE8EN-26-T-3133
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3141
Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 322110
New
DIBBS
RETAINER, IMPELLER
Solicitation # SPE8EN-26-T-2919
Solicitation SPE8EN-26-T-2919, issued by DLA Troop Support Construction and Equipment, is for the procurement of four impeller retainers (NSN 3615-01-68-00166). The requirement consists of four separate line items, each for one unit, to be delivered to the USS Bulkeley (DDG 84), USS Truxtun (DDG 103), USS Nitze (DDG 94), and USS Preble (DDG 88). The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 8729134 Revision A. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 11, 2026. The contract specifies FOB Destination for all shipments, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DLA Internet Bid Board System (DIBBS) by August 24, 2026.
Pulp Mills

POSTED

about 6 hours ago

DEADLINE

in 1 day
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 650+ contractors already using CLEATUS