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, August 5 at 2:00 PM EDT

Register Free →

DISK DRIVE UNIT

Active
SPE8EN-26-T-2644Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 24 disk drive units under solicitation SPE8EN-26-T-2644, with a delivery requirement of 34 days after award, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item is identified by NSN 7025-01-641-1195 and purchase request 7017585783, with a unit price of $24.00 and no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any standard such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, instruments, or Navy-specified chemicals, and any portable devices containing mercury must include shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all documentation must meet the Source Approval Request requirements. The contract also mandates compliance with DLA procedures for transportation and handling, and covered defense information applies to the specified part number. The delivery deadline is October 31, 2026, though the need ship date is July 13, 2026, and the solicitation response deadline is August 3, 2026.

General Info

Procure 24 disk drives NSN 7025-01-641-1195 at $24 each, FOB origin, deliver to Tracy CA by Oct 31, 2026, per DLA and MIL-STD requirements.

Agency

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

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2644.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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts

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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TRANSCEND INFORMATION INC 006G6 P/N TS8XDVDS-K
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 7017585783 0001 EA 24.000
NSN/MATERIAL:7025016411195
DELIVERY (IN DAYS):0034
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2644
SECTION B
PR: 7017585783 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/13/2026 Original Required Delivery Date:10/31/2026
SPE8EN-26-T-2644 NSN/Part Number: 7025-01-641-1195 Quantity: 24 EA Purchase Request: 7017585783QTY: 24 Delivery: 34 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
DIBBS
TERMINAL, DATA PROCESSIThis contract is for the procurement of seven terminal, data processing units under NSN 7025-01-622-6180, with a delivery deadline of 102 days from award. All items must comply with stringent identification and packaging standards, including Item Unique Identification (IUID) as per MIL-STD-130 and marking per MIL-STD-129; DFARS 252.211-7003 applies. Packaging must use government-approved WING TIP/GOVT pallets, and non-government cannery pallets are prohibited. Only new, unused, non-refurbished material is acceptable if destined for DLA stock or replenishment. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Covered defense information provisions may apply, and documentation for source approval must align with RC001 requirements. Removal of government identification from non-accepted supplies is required per RQ011. No approved technical data package exists for this NSN, and requests to DLA Troop Support for such documentation are not to be submitted. The solicitation number is SPE8EN-26-T-2661, issued on July 22, 2026, with responses due by August 3, 2026, and the point of contact is Jennifer Esworthy at DLA.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBLThis contract involves the procurement of four units of a computer subassembly identified by NSN 7021-01-719-3034 and part number PM2210, supplied by Johnson Controls, Inc., under solicitation SPE8EN-26-T-2658. Delivery is required within 167 days of award, with shipments to be delivered FOB origin and accepted at the destination without tolerance for quantity variance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be followed, including MIL-STD-129 for marking and labeling. Palletization must adhere to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The delivery destination is designated as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, and transportation requirements are governed by DLA procedural notes C19 and C20. The contract enforces documentation standards for source approval, government identification removal from non-accepted supplies, and handling of covered defense information. The original required delivery date is April 27, 2027, with an anticipated ship date of January 18, 2027, and the unit price is set at $4.00 per unit for a total contract value of $16.00.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 334112
New
DIBBS
DISK DRIVE UNITThis contract specifies the procurement of five disk drive units identified by NSN 7025-01-728-8546 and part number AFL3-S500 under solicitation SPE8EN-26-T-2659, with a total contract value of $25.00 at $5.00 per unit. Delivery is required within 167 days from the contract award, FOB origin, and must be shipped to the designated receipt warehouse in Tracy, California. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized per DLA guidelines, and the units must be contained in D3 unit containers with intermediate containment labeled E5 and no cushioning material. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in specific devices such as batteries, fluorescent lights, sensors, weapon systems, or Navy-specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. Transportation protocols follow DLAD Proc Notes C19 and C20, and all supplies must be stripped of government identification if not accepted. The point of contact for procurement inquiries is Jennifer Esworthy, with a response deadline of August 3, 2026, and the original required delivery date set for February 28, 2027.
Computer Storage Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
COUPLER, DIGITAL DATAThe item being procured is a digital data coupler with NSN 7025-01-349-6128, quantity of 44 units, under solicitation SPE8EN-26-T-2645, with a response deadline of August 3, 2026, and a delivery schedule of 313 days after contract award. This is a total small business set-aside under NAICS code 333310, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is subject to export controls under ITAR or EAR, prohibiting any disclosure of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including to foreign national employees and subsidiaries, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to DLA contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved the DLA Export-Controlled Technical Data Questionnaire. Packaging must meet DLA specifications, and inspection and acceptance occur at origin; non-accepted supplies must have all government identification removed. Delivery is to New Cumberland, Pennsylvania, 17070-5002, with primary point of contact Jennifer Esworthy via email and phone provided.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRYThis contract pertains to the procurement of a single keyboard for data entry, identified by NSN 7025-01-521-7483, under purchase request 7017585451, with delivery required within 81 days after order. The solicitation, numbered SPE8EN-26-T-2675, was posted on July 22, 2026, with responses due by August 3, 2026, and falls under NAICS code 333310 for office machinery and equipment manufacturing. It is a federal procurement managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance designated to Tracy, California, 95304-5000. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary in compliance with NAVSEA 5100-003D. Documentation requirements for source approval and handling of covered defense information apply, and government identification must be removed from non-accepted supplies. Primary point of contact for inquiries is Jennifer Esworthy, with email and phone provided for correspondence.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISPLAY UNITThe contract requires the delivery of three DISPLAY UNITS with NSN 7025-01-640-8657 under solicitation SPE8EN-26-T-2653, designated as a Total Small Business Set-Aside with NAICS code 334610. The units must be delivered FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and a final delivery deadline of February 7, 2027. No variance is permitted in quantity, and inspection and acceptance occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking codes. Palletization follows DLA’s packaging requirements, and units are to be shipped to the designated delivery point as specified in DLAD Proc Note C19 and C20. The contract prohibits intentional addition of mercury or mercury compounds to the supplied hardware except for specific exempted applications such as batteries, fluorescent lamps, sensors, or weapon systems, with mercury-containing portable devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for this simplified acquisition. The unit of issue is each (EA) at a unit price of $3.00, totaling $9.00.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TThis contract specifies the procurement of a Digital Converter, identified by NSN 7050-01-698-8695 and part number BB-485LDRC9, with a quantity of six units to be delivered FOB origin within 167 days, with no tolerance for variance in quantity. Delivery is directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking code. The item must adhere to DLA packaging requirements and palletization standards, and transportation logistics follow DLA procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE8EN-26-T-2657, with a response deadline of August 3, 2026, and a required ship date of January 18, 2027, under a federal procurement with NAICS code 334118. The primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ office.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATAThis contract pertains to the procurement of five optical readers for data applications under solicitation SPE8EN-26-T-2673, with a total contract value of $25.00 at $5.00 per unit. Delivery is required within 20 days FOB destination to the USS MICHAEL MURPHY DDG 112, FPO AP 96672, with shipment governed by DLA procedures C19 and C20. The item is identified by NSN 7025-01-665-5383 and purchase request 7017574090, with zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, and all packaging and palletization must adhere to DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. Mercury or mercury-containing compounds are strictly prohibited unless functionally essential and authorized, such as in batteries, fluorescent lamps, or specified instruments, with mandatory secondary containment for portable devices. The optical reader, part number ST-1144UB, is subject to Covered Defense Information rules and technical specifications referenced in the DLA Master List. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and the required delivery date is July 20, 2026. Point of contact is Jennifer Esworthy, with the contract governed under NAICS code 334610 and administered by the Department of Defense’s Construction & Equipment T & IFO EQ office.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details