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Memory Card Supply – Persona-Grade Commercial Off-The-Shelf (COTS) Units

Active
Federal

Contract Overview

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

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The Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of 305 PERSONA memory cards, identified by NIIN 7025-01-590-8593. These commercial off-the-shelf units must strictly adhere to established military technical specifications, including specific requirements for packaging and marking standards. Classified under NAICS code 334610, the contract was posted on August 10, 2026. This acquisition ensures the supply of specialized memory components that meet the rigorous quality and durability standards required for defense applications.

General Info

DLA subcontract for 305 PERSONA memory cards meeting military technical specifications.

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-1628.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MEMORY CARD, PERSONA

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 305 units of PERSONA memory cards (NIIN 7025-01-590-8593) meeting military technical specifications, packaging, and marking standards.

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Same NAICS industry code

NAICS: 334610
DIBBS
TRACKBALL, DATA ENTRY
Solicitation # SPE7LX-27-U-0231
Solicitation SPE7LX-27-U-0231 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of data entry trackballs, NSN 7025015887850, part number 1072378P-2. The government seeks an estimated annual quantity of 21 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by October 29, 2026, and the required delivery period is 219 days after order. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes maintaining a manufacturer inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the safeguarding of covered defense information applies. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

13 days ago

DEADLINE

in 2 days
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