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MEMORY CARD, PERSONAL C

Active
SPE4A1-26-T-2708Federal

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 solicitation, issued by the Department of Defense Aviation Supply Chain, is for the procurement of 20 units of Tuff III 1 GB memory cards for personal computers, identified by NSN 7025-01-520-9877. The item is classified as a Commercial Off The Shelf product and must be delivered within 160 days after the order is placed. Performance for this contract is located in Jacksonville, Florida. The agreement is subject to several technical and quality requirements, including DLA packaging standards, specific documentation for source approval requests, and guidelines for measuring and test equipment. It also mandates the removal of government identification from any non-accepted supplies. Interested parties must respond to solicitation SPE4A1-26-T-2708 by the deadline of September 4, 2026.

General Info

DoD procurement of 20 Tuff III memory cards delivered to Jacksonville, Florida.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2708.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Angelina Dunlap
contact@example.gov
+1 (555) 000-0000

Full Description

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MEMORY CARD,PERSONAL COMPUTER
MEMORY CARD,PERSONAL COMPUTER MAINTENANCE TUFF III CARD 1 GB
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR NSN/Part Number: 7025-01-520-9877 Quantity: 20 EA Purchase Request: 7017913975QTY: 20 Delivery: 160 days ADO

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