This Award Notice opportunity from Department Of Defense was posted on August 23, 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

SPE8EN26F3790Federal

Contract Overview

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

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Disk Drive Unit SupplierThis subcontract involves the supply of two Disk Drive Units matching NSN 7025016578893 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The hardware must be delivered FOB Destination to the USS RICHARD M MCCOOL JR LPD 29. The supplier is required to adhere to strict military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The opportunity is categorized under NAICS code 334112 and is managed by the Department of Defense.

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Solicitation # SPE8EN-27-T-0387

Solicitation SPE8EN-27-T-0387 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of three program memory cards under NSN 7025-01-718-9415. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of July 14, 2027. Delivery is established as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding of covered defense information, and the prevention of trafficking in persons. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0394

Solicitation SPE8EN-27-T-0394 is a federal procurement issued by DLA Troop Support for the acquisition of three program memory cards, specifically part number MC-056476-01 from DRS Naval Power Systems Inc, identified by NSN 7025-01-718-9414. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 14, 2027, and a delivery window of 166 days after order. Inspection and acceptance are both set at the destination, governed by FAR 52.246-2. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment processing must be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0404

Solicitation SPE8EN-27-T-0404 is a federal procurement issued by the Defense Logistics Agency for the supply of three program memory cards, specifically part number MC-056474-01 from DRS Naval Power Systems Inc, under NSN 7025017189413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS and FAR clauses regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and unless authorized, the use of additive manufacturing processes for the supplies is prohibited.

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Solicitation # SPE8EN-27-T-0392

Solicitation SPE8EN-27-T-0392 is a Request for Quotations issued by the Department of Defense, Defense Logistics Agency, for the procurement of three data entry joysticks. The required hardware includes part numbers from Lockheed Martin Corporation (P/N 8729545) and BG Systems, Inc (P/N BG-724). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334112, with delivery scheduled for 166 days after order, targeting a required delivery date of March 17, 2027. The place of performance and delivery is located in Tracy, California, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity reporting, specifically DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8EN-27-T-0399

Solicitation SPE8EN-27-T-0399 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment, for the acquisition of six disk drive units under NSN 7025-01-728-8546. The items, specifically identified as Apricorn 3VYK8 P/N AFL3-S500, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 25, 2027, with a delivery timeline of 97 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, except for specific functional uses. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.04-7018 regarding the prohibition of certain telecommunications equipment is required. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0386

This procurement, solicitation number SPE8EN-27-T-0386, is for the acquisition of eight automatic data processing interface units, identified by NSN 7025-01-661-7646 and part number GS324-100AU from NTT Com ICT Solutions (Australia). The contract is managed by the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 14, 2027, with a need ship date of May 9, 2027, and a delivery lead time of 166 days after order. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special safety mandates include the prohibition of intentionally added mercury, with specific containment requirements for mercury-containing instruments per NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE8EN-27-T-0406

Solicitation SPE8EN-27-T-0406 is a federal procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the acquisition of 27 disk drive units under NSN 7025-01-737-4523. The contract specifies a delivery period of 166 days after award, with a need ship date of May 9, 2027, and a required delivery date of June 10, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury to hardware, and the contractor must adhere to DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting for covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, and it may be a candidate for automated award.

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Solicitation # SPE8EN-27-T-0375

Solicitation SPE8EN-27-T-0375 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for three EIZO Inc. display units, part number EV2450FX-BK, under NSN 7025-01-676-1273. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 9, 2027, and a final required delivery date of June 20, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses like batteries or sensors. The procurement incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EN26F3790 to North Central Sight Services Inc, identified by CAGE code 0USE1, on August 23, 2026. This award is a delivery order placed under the primary contract SPM50005D0231 for a total price of 15.97 dollars. The scope of the contract involves the procurement of nonflexible disks, specifically identified by NSN/Part 7045015214250 and PR 7018015636. This federal acquisition was managed by the Department of Defense and posted via the DIBBS system.

General Info

DLA awarded North Central Sight Services 15.97 dollars for nonflexible disks on 8/23/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15.97

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/23/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Award Notice

AwardedAug 23

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 SPE8EN26F3790 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $15.97 Award Date: 08-23-2026 Delivery order under: SPM50005D0231 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214250, PR 7018015636)