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MEMORY CARD, PERSONAL C

Active
SPE8EN-26-T-3185Federal

Contract Overview

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

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Solicitation SPE8EN-26-T-3185 is a 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 procurement is categorized under NAICS code 334610 and requires quotes to be submitted via the DIBBS system by September 28, 2026. Delivery is required within 69 days ADO, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and domestic material restrictions is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the solicitation mandates adherence to cybersecurity protocols for safeguarding covered defense information and requires specific representations regarding small business status and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks quotes for 265 memory cards by September 28, 2026 via DIBBS.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3185 Request for Quotations

PDF17 pagesrfq

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
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Office AddressUSA
Contacts

Full Description

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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

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Solicitation # SPE8EN-26-T-3162
Solicitation SPE8EN-26-T-3162 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one disk drive unit. The requirement covers specific part numbers from Toshiba International Corporation (AL15SEB090N) and Seagate LLC (AL15SEB090N or ST900MM0026). The delivery timeframe is 20 days after receipt of order, with the place of performance and delivery designated as FPO AA 34091. Inspection and acceptance will occur at the destination. To be eligible for award, vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the product is new, genuine OEM material. Offerors proposing alternate parts must submit a complete data package for evaluation. The procurement is governed by NAICS code 334610 and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
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