This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3877Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

DIBBS

SUPPORT, DISPLAY UNIT

Solicitation # SPE8EN-27-T-0280

Solicitation SPE8EN-27-T-0280 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 30 units of Support, Display Unit (NSN 7025017288451), specifically identifying Crystal Group, Inc 1LTM5 P/N MTA-00819. The requirement is categorized under NAICS code 334112. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Destination to NIWC Atlantic in Hanahan, South Carolina, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the maintenance of System for Award Management registrations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0264

Solicitation SPE8EN-27-T-0264 is issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 47 units of photosensitive additive manufacturing cartridges, identified by NSN 7045016631039. The requirement is a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business set-aside cascade, with a HUBZone price evaluation preference. A critical restriction is that the government will not evaluate or award to any offers containing items produced using additive manufacturing processes for this specific procurement. The need ship date is November 16, 2026, with an original required delivery date of December 24, 2026, for delivery to DLA Distribution Warner Robins in Georgia. The contract specifies FOB Origin terms and requires destination inspection and acceptance. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with all labeling adhering to MIL-STD-129. Special requirements include strict prohibitions on the intentional addition of mercury and the use of covered defense telecommunications equipment. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0279

Solicitation SPE8EN-27-T-0279 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 10 disk drive units. The required hardware is specifically identified as Rugged Systems Inc. 4P5G1, part number 11406-M222S02-DVD, under NSN 7025-01-722-0059. The original required delivery date is February 26, 2027, with a delivery lead time of 167 days after order. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were requested by November 9, 2026, and must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0360

Solicitation SPE8EN-27-T-0360 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 21 display units. The items are identified by NSN 7025-0130-94130 and correspond to Thomas Electronics, Inc part number 77M138. The required delivery date is November 20, 2026, with a delivery timeline of 219 days. The goods are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and RP001 palletization requirements. Special material restrictions prohibit the intentional addition of mercury, except for specific functional uses like batteries or sensors. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 cybersecurity assessments, Trade Agreements certifications, and adherence to the Berry Amendment and Buy American Act.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Карта пам'яті SanDisk microSDXC 128GB Extreme PRO UHS-I + SD-adapter (SDSQXCD-128G-GN6MA)

Solicitation # UA-2026-11-09-014983-a

The Government of Ukraine, specifically the Police Protection Department in the Ivano-Frankivsk region, has issued solicitation UA-2026-11-09-014983-a for the procurement of SanDisk microSDXC 128GB Extreme PRO UHS-I memory cards including SD adapters. The contract requires that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Performance of the contract will take place in Ivano-Frankivsk, Ukraine. Interested parties may contact Irina Bohdanivna Mysiuga for further information regarding this procurement process.

Управління поліції охорони в Івано-Франківській області

POSTED

DEADLINE

Накопичувач HDD WD 10TB Purple Pro (WD102PURP)

Solicitation # UA-2026-11-09-013265-a

This solicitation, issued by Military Unit 3066 of the National Guard of Ukraine, seeks the procurement of WD 10TB Purple Pro (WD102PURP) HDD storage drives. The contract will be awarded to the winner of the selection process in accordance with Ukrainian legislation, with the final agreement accounting for value-added tax if the supplier is a VAT payer and the transaction is taxable. A critical requirement of this tender is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 12, 2026, for performance in Kyiv, Ukraine.

ВІЙСЬКОВА ЧАСТИНА 3066 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М. КИЇВ)

POSTED

DEADLINE

Накопичувач HDD WD 4TB Purple (WD44PURZ)

Solicitation # UA-2026-11-09-012653-a

This solicitation, issued by Military Unit 3066 of the National Guard of Ukraine in Kyiv, seeks the procurement of WD 4TB Purple HDD storage drives (model WD44PURZ). The procurement process is governed by Ukrainian legislation, and the resulting contract must account for Value Added Tax if the selected supplier is a VAT payer and the transaction is taxable. A critical requirement of this tender is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested suppliers must submit their proposals by November 12, 2026, in response to solicitation number UA-2026-11-09-012653-a.

ВІЙСЬКОВА ЧАСТИНА 3066 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М. КИЇВ)

POSTED

DEADLINE

Накопичувач HDD для серверів, 3.5", 10 ТБ, SAS

Solicitation # UA-2026-11-09-012246-a

The Government of Ukraine, specifically the municipal enterprise Gradproekt based in Zaporizhzhia, has issued a solicitation for the procurement of 3.5 inch 10 TB SAS HDD server drives. The procurement process is managed under solicitation number UA-2026-11-09-012246-a, with a response deadline set for November 11, 2026. Participants submitting price proposals through the electronic system must certify that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this tender is handled by Lyudmyla Petrova, and the performance of the contract will take place within the city of Zaporizhzhia.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГРАДПРОЕКТ"

POSTED

DEADLINE

Накопичувач HDD WD 1TB Purple (WD11PURZ)

Solicitation # UA-2026-11-09-010494-a

This solicitation, issued by Military Unit 3066 of the National Guard of Ukraine in Kyiv, is for the procurement of WD 1TB Purple HDD storage drives. The contract will be awarded to the winner of the selection process in accordance with Ukrainian legislation, with the final agreement accounting for value-added tax if the supplier is a VAT payer and the transaction is taxable. A critical requirement of this tender is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 12, 2026, to be considered for the award.

ВІЙСЬКОВА ЧАСТИНА 3066 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М. КИЇВ)

POSTED

DEADLINE

Solicitation # UA-2026-11-09-009773-a

This solicitation, identified by number UA-2026-11-09-009773-a, is issued by the Special Aviation Unit of the Operational and Rescue Service of the State Emergency Service of Ukraine. The contract is for the procurement of memory cards, with the performance of the contract taking place in Nizhyn, Chernihiv region, Ukraine. The solicitation was posted on November 9, 2026, and the deadline for responses is set for November 12, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Dmytro Shatailo for further information regarding this procurement process.

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

POSTED

DEADLINE

Solicitation # UA-2026-11-09-006701-a

This solicitation, issued by the Ukrainian Center for Educational Quality Assessment under the Government of Ukraine, concerns the procurement of computer equipment, specifically three hard drives. The contract requires the supplier to guarantee that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is identified by solicitation number UA-2026-11-09-006701-a, with a response deadline set for November 25, 2026. Performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Svitlana Dushina for further information regarding this tender.

Український центр оцінювання якості освіти

POSTED

DEADLINE

Disk Drive Unit Hardware SupplyThis subcontract involves the supply of 20 Disk Drive Units for prime contractors working on DLA Troop Support procurement projects under the Department of Defense. The contractor is responsible for manufacturing or procuring hardware that strictly adheres to NSN 7025-01-685-2019 specifications and designated technical standards. There is a provision allowing for Additive Manufacturing production, provided that approval is granted by the Engineering Support Activity. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of November 19, 2026, to meet the procurement requirements for this hardware delivery.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE8EN26F3877, issued on August 28, 2026, is a delivery order placed under the primary contract SPM50004D0353. The contract was awarded to North Central Sight Services Inc for a total price of 125.88 dollars. This procurement falls under NAICS code 334112 and is managed by the Department of Defense. The order consists of 12 boxes of non-flexible disks, identified by part number 1100.115000 and NSN 7045015214221. The supplies are required to be delivered to NIWC Atlantic Det Norfolk by the deadline of September 18, 2026.

General Info

DLA awarded North Central Sight Services $125.88 for 12 non-flexible disks by 9/18/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$125.88

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN26F3877 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $125.88 Award Date: 08-28-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7018109586)