This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEMORY CARD, PERSONAL C

Closed

SPE8EN-26-T-3185Federal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-T-0246

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Solicitation # SPE8EN-27-T-0256

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Solicitation # SPE8EN-27-T-0235

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Solicitation # SPE8EN-27-T-0300

Solicitation SPE8EN-27-T-0300 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one Persona memory card, identified by NSN 7025-01-630-8768 and part number FCF-32GB-4182. The item is to be delivered FOB Destination to the USS MILIUS DDG 69 at FPO AP 96672, with an original required delivery date of February 11, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 334610 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

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Solicitation # SPE8EN-27-T-0282

Solicitation SPE8EN-27-T-0282 is for the procurement of one Disk Drive Unit, identified by NSN 7025016578893, for the Department of Defense. The item is classified as a Commercial Off The Shelf product and must be delivered to the USS Richard M McCool Jr LPD 29 within 20 days of award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information. Offerors must maintain current representations in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

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Solicitation # SPE8EN-27-T-0260

Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EN-26-T-3185 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 265 personal computer memory cards under NSN 7025-01-610-0704. The contract requires delivery within 69 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS system, and any proposed alternate parts must be accompanied by a complete data package for evaluation. The procurement is governed by NAICS code 334610 and incorporates strict technical and quality standards from the DLA Master List, including packaging requirements per ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Additionally, the contract mandates the use of the Wide Area Workflow system for electronic invoicing and payment, and requires adherence to safeguarding covered defense information and hazardous material labeling standards where applicable.

General Info

DLA Troop Support seeks quotes for 265 memory cards delivered to Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

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

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

MEMORY CARD,PERSONAL COMPUTER
MEMORY CARD, PERSONA
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
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-610-0704 Quantity: 265 EA Purchase Request: 7018364231QTY: 265 Delivery: 69 days ADO