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MEMORY CARD, PERSONAL C

Active
SPE8EN-26-T-3005Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 50 personal computer memory cards, identified as commercial off the shelf items under NSN 7025016454087. The agreement specifies strict adherence to DLA technical and quality requirements, including source approval documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. The order is managed under solicitation SPE8EN-26-T-3005 with a required delivery date of August 28, 2026, and a delivery window of 57 days. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract allows for zero quantity variance and requires palletization in accordance with DLA procurement requirements.

General Info

Procurement of 50 memory cards for DLA San Joaquin by August 28, 2026.

Agency

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

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3005.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
FARNELL PLC K0F76 P/N 2290254
IMPRES TECHNOLOGY SOLUTIONS, INC 3UTC7 P/N TS2GCF220I
STRATEGIC COMMUNICATIONS LLC 3BGB4 P/N TS2GCF220I
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 43999 LE476-0004 REVISION NR C DTD 06/22/2004 PART PIECE NUMBER:
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
SPE8EN-26-T-3005
SECTION B
PR: 7018024471 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018024471 0001 EA 50.000
NSN/MATERIAL:7025016454087
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8EN-26-T-3005 NSN/Part Number: 7025-01-645-4087 Quantity: 50 EA Purchase Request: 7018024471QTY: 50 Delivery: 57 days ADO

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Computer Storage Device Manufacturing

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2967
This contract, identified by solicitation number SPE8EN-26-T-2967, is for the procurement of six disk drive units, specifically Rugged Systems Inc. part number 11406-M222S02-DVD, under National Stock Number 7025-01-722-0059. The acquisition is managed by the Department of Defense through the Defense Logistics Agency and is subject to specific technical and quality requirements found in the DLA master list. Key compliance mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds to any hardware, with limited functional exceptions, and adherence to DLA packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. The delivery terms specify a destination-based inspection and acceptance process with a required delivery window of 167 days. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes provisions for covered defense information and requires specific packaging methods, including moisture protection and specialized cushioning. The solicitation period is brief, with a response deadline set for late August 2026, and the required ship date is projected for February 2027.
Computer Storage Device Manufacturing

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NAICS: 334118
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JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-26-T-2975
This solicitation, identified by number SPE8EN-26-T-2975, is for the procurement of two data entry joysticks, specifically Lake Shore Systems, Inc. part number 2A8-3369, under National Stock Number 7025-01-472-4234. The contract is issued by the Department of Defense through the Defense Logistics Agency and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The required delivery date is set for approximately 167 days from the award, with a specific need date of February 15, 2027. The contract includes strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical safety provision prohibits the intentional addition of mercury or mercury-containing compounds to any hardware provided, with specific exceptions for functional use in batteries or sensors. Additionally, the procurement is subject to documentation requirements for source approval and may involve covered defense information. All items must be packaged in accordance with ASTM D3951 standards to ensure proper protection during transit.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

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NAICS: 336413
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COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2985
This solicitation, identified by number SPE8EN-26-T-2985, is a federal procurement for a single digital computer system under National Stock Number 7010-01-530-3292. Issued by the Department of Defense, the contract requires the delivery of one unit within a 20-day administrative delivery period to a Foreign Postal Office location. The procurement falls under NAICS code 336413 and is managed through the Defense Logistics Agency. The contract is subject to several critical technical and security mandates, including DLA packaging requirements and specific protocols for the removal of government identification from non-accepted supplies. Security compliance is a significant component, as the agreement involves covered defense information and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. All technical and quality requirements are governed by the DLA Master List, with specific revisions determined by the acquisition size and solicitation dates.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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