This Solicitation opportunity from Ohio was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Internal Hard Drives-INC0284239

Closed

SRC0000040410State & Local

Submission Closed07/28/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334112

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DIBBS

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-2897

Solicitation SPE8EN-26-T-2897 is a Department of Defense request for the procurement of two digital data receivers, identified as NSN 7025016867318 and part number VEL-0H0003-LCRX from Kampi Components Co Inc. This commercial off-the-shelf item is managed by DLA Troop Support under NAICS code 334112. The contract specifies a delivery lead time of 160 days, with an original required delivery date of December 8, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the hardware, the contractor must comply with NAVSEA 5100-003D regarding the containment of mercury and the prohibition of intentionally added mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses concerning cybersecurity, such as the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2706

The contract mandates the supply of a disk drive unit under solicitation SPE8EN-26-T-2706 with a single unit requirement for each of two distinct delivery locations: USS Essex LHD 2 and USS Ronald Reagan CVN 76, both to be delivered within 20 days of award with zero tolerance for quantity variance. The item, identified by NSN 7025-01-690-7230 and part number FRU-00416, must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking guidelines, and palletization must align with DLA Packaging Requirements. All shipments must use traceable freight methods, prohibit parcel post, and be directed to designated FPO addresses via vessel shipment under DLAD procedural notes. The contract explicitly forbids the intentional use of mercury or mercury-containing compounds in any supplied hardware, except for specific functional applications approved under NAVSEA 5100-003D, which require additional containment measures. Compliance with Cybersecurity Maturity Model Certification Level 2 is required through self-assessment, and documentation for source approval must be submitted per applicable requirements. The supplier must adhere to DLA’s unit of issue standards and provide goods in compliance with the DLA Master List of Technical and Quality Requirements referenced in the contract, with all deliveries due no later than July 24, 2026.

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Solicitation # SPE8EN-26-T-2742

This contract specifies the procurement of a Commercial Off the Shelf (COTS) disk drive unit with NSN 7025-01-728-8545 and part number MZ-77Q8T0B/AM, supplied by CDW Government LLC and B & H Foto & Electronics Corp. The item is subject to all applicable DLA Master List of Technical and Quality Requirements identified by R or I numbers, which take precedence over other standards such as ASTM D3951, and must comply with MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA Packaging Requirements for Procurement (RP001) and the unit of issue is each (EA), with a firm quantity of 11 units and zero variance allowed. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be delivered within 89 days of contract award, with an original required delivery date of November 6, 2026. No mercury or mercury-containing compounds may be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, or instruments as permitted by NAVSEA, and any such devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. All documentation and compliance are governed by the DLA Master List revision effective on the solicitation issue date, and the contract reference number is SPE8EN-26-T-2742, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania.

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LIPTM00156 - DCGS-N - NETAPP - SEWP ELA OPTION YR MOD (C)The contract anticipates the procurement of 26 NetApp requirements under the DCGS-N program, positioned as a forecasted opportunity under the SEWP ELA Option Year Modification. It is managed by Naval Information Warfare Systems through its Niwc Atlantic office, with performance expected to take place in Charleston. The North American Industry Classification System code 334112 indicates the focus is on computer and peripheral equipment manufacturing, aligning with the hardware and storage infrastructure needs of the project. Martha Leya serves as both the primary and secondary point of contact, overseeing contracting matters and can be reached via her official Navy email address. The forecast was posted on August 10, 2026, and while no solicitation number is yet assigned, interested parties should monitor the official AMS Navair portal for future posting and submission details.

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Defense Electronics Supplier – Interface Unit, Data Transfer

CONSTRUCTION & EQUIPMENT T & IFO EQ

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High-Reliability Display Unit Manufacturing and AssemblyA single high-reliability defense-grade electronic display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, is to be manufactured and delivered in full compliance with U.S. Department of Defense technical specifications and stringent military packaging and handling standards. The production must meet exacting quality and performance criteria to ensure operational readiness under demanding environmental and tactical conditions. The contract is structured as a subcontract under NAICS code 334112, indicating focus on electronic component and accessory manufacturing, and the deliverable is required to be performed at Norfolk, Virginia, with a response deadline of August 21, 2026. All work must adhere to established DLA protocols for defense systems integration, and the procurement is managed through the Department of Defense’s Construction & Equipment T & IFO EQ organization. Failure to meet technical, packaging, or timeline requirements will result in non-compliance and potential contract termination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2884

The contract pertains to the procurement of 10 MEMORY UNITS, DATA ST with NSN/Part Number 7025-01-737-3395, issued under solicitation SPE8EN-26-T-2884 by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement is for delivery within 163 days after order, with a response deadline of August 21, 2026, and the solicitation was posted on August 10, 2026. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, where applicable provisions identified by R or I numbers must be fully adhered to, with the controlling revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to return. Documentation for source approval requests is mandatory, and covered defense information provisions apply to this contract. The place of performance is specified as New Cumberland, PA, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via phone and email provided.

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Solicitation # SPE8EN-26-T-2881

The contract under solicitation SPE8EN-26-T-2881 is for the procurement of a DISPLAY UNIT, with three identical line items each requiring one unit, to be delivered on or before August 6–7, 2026, within five days of order placement. The item is identified by NSN 7025-01-690-7742 and must comply with the Technical Data Package Rev A Gen 1 referenced to drawings 53711 8729156 and 53711 8729157, both dated in 2021 and 2024 respectively. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must be met without exception. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in specific applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and where used, portable devices must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified procedures for preservation, wrapping, and containment, and marking must follow MIL-STD-129 with no special marking codes required. Palletization is governed by DLA Packaging Requirements for Procurement. Delivery is FOB destination to three separate U.S. Navy vessels—USS George H.W. Bush, USS Boxer, and the Carrier Outfitting Material Support Center—with shipping instructions strictly prohibiting parcel post and mandating traceable freight methods. Inspection and acceptance occur at the delivery point under FAR 52.246-1. The contract incorporates a comprehensive set of DFARS and FAR clauses covering cybersecurity safeguarding, whistleblower rights, hazardous material handling, export controls, trafficking in persons, and compliance with NIST SP 800-171 requirements, including deviations for system maintenance and subcontracting practices. Contractors must submit quotes through the DIBBS portal by August 21, 2026, and maintain active SAM registration. The acquisition utilizes HUBZone price evaluation preference and requires full adherence to electronic payment systems through WAWF. All supplies must be free of hexavalent chromium and meet all applicable sustainable product and employment eligibility standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2883

The contract pertains to the procurement of 10 units of a MEMORY UNIT, DATA ST with NSN/Part Number 7025-01-737-3390 under solicitation SPE8EN-26-T-2883, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement is for delivery within 163 days after order, with a response deadline of August 21, 2026, and a posting date of August 10, 2026. Technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and source approval documentation must be submitted per established protocols. Covered defense information provisions are applicable, and all documentation must adhere to the requirements outlined in the referenced DLA directives. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Jennifer Esworthy, reachable via email and phone listed within the contract data.

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-2882

This contract, identified by solicitation number SPE8EN-26-T-2882, pertains to the procurement of an Interface Unit, Data Transfer with NSN 7025-01-685-9214, requiring delivery of 17 units. The item must be furnished in strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must adhere to DLA’s procurement guidelines and be palletized accordingly, with all units delivered FOB origin and subject to inspection and acceptance at the destination. The delivery window is set for 163 days from contract award, with a required ship date of February 1, 2027, and no quantity variance is permitted. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with exceptions only for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and NAVSEA-recommended chemical reagents, all of which must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation issue date. Documentation for source approval is required under RC001, and no technical data package is available from DLA Troop Support for this NSN. Delivery must be sent to the designated DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract is governed under the NAICS code 334112 and contains specific unit of issue and purchase unit references through the DLA-provided Excel table.

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High Memory Capacity Workstation (Intel Core i9)

Naval Research Laboratory

POSTED

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High GPU Performance Workstation (Intel Core i9)

Naval Research Laboratory

POSTED

1 day ago

DEADLINE

in about 16 hours

AI Contract Overview

The contract pertains to the procurement of internal hard disk drives under solicitation number SRC0000040410, posted on July 13, 2026, with a submission deadline of July 28, 2026, at 4:00 PM. It is issued by the Ohio agency operating under the name Ago461500 Bci Investigations South Bciihq, and the place of performance is designated as the state of Ohio. This is a state and local government solicitation targeting suppliers capable of delivering internal hard drives that meet unspecified technical or performance requirements. There is no set-aside designation provided, and no NAICS code is listed, indicating the procurement may not be formally classified under standard industry categories. Interested parties must respond through the designated online portal at the provided UI link, with no point of contact information listed for direct inquiries.