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INTERFACE UNIT, DATA TR

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SPE8EN-27-T-0161Federal

Contract Overview

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

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Solicitation SPE8EN-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 16 units of Interface Unit, Data Transfer (NSN 7025-12-391-3744). The required hardware is associated with part numbers ART0020711 from AgustaWestland Ltd and 020711 or ART0020711 from CSM Computer-Systeme-Messtechniek. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 13, 2026, and a required delivery date of November 25, 2026. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001 and mercury containment standards per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Account Management and Provisioning System for shipment modules. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and adhere to NAICS code 334610 size standards.

General Info

DoD fixed-price contract for 16 Interface Unit Data Transfer units by November 2026.

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8EN-27-T-0161 Request for Quotations

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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INTERFACE UNIT,DATA TRANSFER
INTERFACE UNIT, DATA
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: 7025-12-391-3744 Quantity: 16 EA Purchase Request: 7018729923QTY: 16 Delivery: 17 days ADO

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Solicitation SPE8E9-27-T-0072 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 50 Disk Drive Units. The required items are identified by NSN 7025-01-661-2488 and Part Number FRU-00206. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The original required delivery date is April 2, 2027, with a need ship date of February 6, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction is placed on manufacturing processes, as the government will not evaluate or award contracts for items produced using additive manufacturing without prior approval from the Engineering Support Activity. 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 electronic invoicing and receiving reports, and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

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1 day ago

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