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This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hard Drives and Removable Media

Closed
2023H2-26-Q-5000230631Federal

Contract Overview

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

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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in about 8 hours
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Internal Revenue Service Criminal Investigation division is seeking to award a firm-fixed-price contract for the acquisition of hard drives and removable media under a small business set aside, with the NAICS code 334112. The solicitation, numbered 2023H2-26-Q-5000230631, is an open-market commercial product acquisition to be evaluated using the Lowest Price Technically Acceptable methodology, ensuring selection of the responsible vendor offering the lowest price while meeting all technical requirements. The requirement is managed by the Department of the Treasury’s It Operations office, with performance to occur in Woodbridge, Virginia, and responses due by August 14, 2026, at 5:00 PM Eastern Time. Vendors must submit quotations that fully comply with the technical specifications and terms outlined in the solicitation documentation. The point of contact for this procurement is Hassan Villalba, reachable via email at hassan.a.villalba@irs.gov or phone at 469-801-0778, and all submissions must be made through the SAM.gov portal linked in the solicitation. The contract opportunity was posted on August 7, 2026, and is exclusively reserved for small businesses under a total set-aside, meaning only small business concerns may compete. The physical office for the contract’s administrative oversight is located in Washington, D.C., with a zip code of 20224. Interested parties are directed to review all attached solicitation materials, including line items and conditions, prior to submitting a quotation.

General Info

Small business set-aside for hard drives under firm-fixed-price contract, due August 14, 2026, via SAM.gov.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Woodbridge, VA, USA

Set-Aside

SBA

Documents

1

Solicitation 2023H2-26-Q-5000230631 for Hard Drives and Removable Media

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → It Operations
Contacts1 person available
OfficeWashington, DC, 20224, USA
Office AddressWashington, DC, 20224, USA

Full Description

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The Internal Revenue Service (IRS), Criminal Investigation (CI), intends to award a Firm-Fixed-Price contract for the acquisition of Hard Drives and Removable Media in accordance with the specifications and quantities identified in the attached solicitation.


This requirement is being solicited as an open-market commercial product acquisition. Award will be made using a Lowest Price Technically Acceptable (LPTA) methodology to the responsible Quoter whose quotation conforms to the solicitation requirements, is determined technically acceptable, and provides the lowest evaluated price.


This notice constitutes the solicitation for this requirement. Interested vendors shall review the attached solicitation and supporting documentation for the complete technical specifications, line items, terms and conditions, and quotation submission requirements.

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