Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Iron Mountain-offsite tape storage

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Interior is forecasting a contract for offsite tape storage services provided by Iron Mountain. This requirement is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 334112, with an estimated value of 81,501 dollars. The primary objective of this contract is to ensure all tape backups are stored in compliance with NIST standards as a critical component of the disaster recovery plan for IA/IE. The initiative includes backup modernization and a review of retention rates to optimize and decrease overall costs.

General Info

Department of Interior offsite tape storage contract for Iron Mountain valued at 81,501 dollars.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

NM, USA

Set-Aside

ISBEE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment of the Interior
Contacts2 people available
OfficeN/A
Organization / AgencyDepartment of the Interior
Office AddressN/A
Contacts

Full Description

Show more
010-000002493 - All tape backups are stored in accordance to NIST standards. Iron Mountain tape storage is part of Disaster Recovery plan for IA/IE/ with backup modernization and look at retention rates to decrease cost. $81,501 A

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0114
Solicitation SPE8EN-27-T-0114, issued by the Department of Defense DLA Troop Support Construction and Equipment T and IFO EQ, is for the procurement of six automatic data processing printers, specifically Xerox Corporation P/N C410, identified by NSN 7025017219625. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is December 15, 2026, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including FAR 52.246-1 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and standards for the handling of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 7 days
View Details
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, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. 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 functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0083
Solicitation SPE8EN-27-T-0083 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 51 units of Interface Unit, Data Transfer (NSN 7025-01-707-4437). This is a HUBZone Small Business set-aside procurement with a response deadline of October 16, 2026. The government requires new, unused, and non-refurbished material that includes an original equipment manufacturer warranty for repair and replacement services. Delivery is required within 96 days after receipt of order, with a need ship date of January 21, 2027, and a final required delivery date of March 2, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is governed by fixed-price terms and requires destination inspection and acceptance. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Request documentation and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the award is subject to strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department of the Interior

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS