This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEMORY CARD, PERSONA

Closed

SPE8EN-26-T-1882Federal

Submission Closed05/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610

DIBBS

DISK, SOLID, PLAINThe contract pertains to the procurement of 12 units of a solid, plain disk, identified by the National Stock Number 5340-01-125-1687. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 8, 2026, with a response deadline set for June 22, 2026. The contract type is a solicitation, indicating an invitation for bids or proposals to supply the specified items. Although no specific set-aside details or NAICS code are provided, the contract is managed by a federal agency with performance and delivery locations unspecified. The engagement is intended to support federal operations, ensuring the acquisition of these solid disks for defense-related applications. Additional information and submission details are accessible through the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

DISK, SOLID, PLAINThe contract pertains to the procurement of solid, plain disks identified by the National Stock Number 5340-00-115-6564. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, invites suppliers to respond by June 18, 2026. The contract requests a quantity of four units and is classified as a federal solicitation without a specific set-aside designation or NAICS code provided. The solicitation details outline the essential procurement framework, including the issuance date on June 3, 2026, and specify that the place of performance and contact information are not disclosed. This contract represents a straightforward federal purchase request aimed at sourcing these solid disks for defense logistics purposes, ensuring timely supplier responses for delivery under the prescribed terms.

Defense Logistics Agency

POSTED

DEADLINE

Memory Portable Solid StateThe Defense Logistics Agency Troop Support (DLA TS) plans to issue an unrestricted Request for Proposal (RFP) for the acquisition of Memory Portable Solid State units, identified by NSN 7050-01-721-0526, under PR number 7012543940. This solicitation will be posted on the DLA Internet Bid Board System (DIBBS) starting no earlier than July 7, 2026. The procurement will be conducted through a fixed-price contract, with a required production lead time of 250 days after receipt of order (ARO). Delivery terms are FOB Origin, and inspection and acceptance will occur at the destination for both DLA Direct and Customer Direct orders. All offers must include a firm-fixed price quotation and a completed solicitation form, with awards anticipated by September 4, 2026. The procurement approach will follow the Lowest Price Technically Acceptable method, where price and past performance hold equal importance. This acquisition is open to all responsible sources, with solicitation documents only available electronically via the DIBBS website upon the RFP issuance date; no hard copies will be provided. Interested parties must use the latest version of Adobe Acrobat Reader to view the documents, and the government is under no obligation to make a purchase as a result of this solicitation. The requirement is for stock-based offerings only. Primary contact for this solicitation is Carmen Nieves, with secondary contact Jennifer Esworthy, both reachable via email or phone at the DLA Troop Support office in Philadelphia, Pennsylvania. This effort falls under NAICS code 334610 and is managed by the Department of Defense’s DLA Troop Support office.

POSTED

DEADLINE

Disk Drive Unit Supply and DeliveryThe contract involves the supply and delivery of a specific Disk Drive Unit identified by NSN 7025-01-624-3792 and part number 9800-96616-0512. The unit must meet stringent government technical, performance, and compatibility standards and be sourced directly from DRS Network and Imaging Systems LLC or an equivalent supplier. This subcontract is managed by the Defense Logistics Agency (DLA) Troop Support under the Department of Defense, focusing on ensuring the provision of reliable and compatible disk drive units to support government needs. Performance of the contract is set to take place in Philadelphia, although additional location details are not specified. The acquisition falls under the NAICS code 334610, which relates to manufacturing electronic components. While the solicitation number and set-aside status are not provided, the contract emphasizes adherence to government requirements, ensuring that delivered units are fully compliant and meet the designated technical specifications critical for operational use.

POSTED

DEADLINE

Destruction of Electronic Media (HDDs, Tapes, CDs)

250-NETWORK Contract Office 10 (36C250)

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of a single memory card, identified as part number FCF-32GB-4182 and NSN 7025-01-630-8768, to be delivered to the USS McCampbell DDG 85 at the specified FPO address within 20 calendar days after order. The package must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards in accordance with MIL-STD-129, ensuring appropriate preservation, cushioning, and identification as specified. Inspection and acceptance will occur at the destination, with no quantity variance allowed, and government identification must be removed from any non-accepted supplies. This solicitation, issued by the Department of Defense’s Construction & Equipment T & IFO EQ office, carries a delivery deadline of March 18, 2026, and includes standard contract clauses such as adherence to covered defense information guidelines. Communication and official inquiries can be directed to the primary contact, Shannon Hanas. The contract emphasizes that the revision of the master technical and quality requirements list effective at the solicitation or award date governs, and offers detailed guidance on shipping, packaging, and invoicing, ensuring compliance with federal procurement and acquisition standards.

General Info

Procurement of one memory card for USS McCampbell, delivered in 20 days, packaging per MIL standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media View NAICS

Place of Performance

UNIT 100193 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-1882 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUS

Contacts

Shannon Hanas

contact@example.gov

+1 (555) 000-0000

Full Description

MEMORY CARD,PERSONA
MEMORY CARD,PERSONA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CALIFORNIA PERIPHERALS & COMPONENTS, 1D2K2 P/N FCF-32GB-4182
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015924878 0001 EA 1.000
NSN/MATERIAL:7025016308768
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8EN-26-T-1882
SECTION B
PR: 7015924878 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
N22993
USS MCCAMPBELL DDG 85
UNIT 100193 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22993
USS MCCAMPBELL DDG 85
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2299351501122
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2026
SPE8EN-26-T-1882 NSN/Part Number: 7025-01-630-8768 Quantity: 1 EA Purchase Request: 7015924878QTY: 1 Delivery: 20 days ADO