MEMORY, PORTABLE, SOL
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This contract is for the procurement of 36 units of portable memory, identified by NSN 7050-01-727-7854 and part number MTFDHAL15T3TDP-1AT1ZABYY, under solicitation SPE8EN-26-T-2559. The item must be delivered within 20 days to a FPO address in APO, with delivery terms set at FOB destination and zero tolerance for quantity variance. All supplies must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized in accordance with DLA standards, using designated container codes and preservation methods. The product is subject to strict restrictions on mercury and mercury-containing compounds, prohibiting their intentional addition or direct contact with the hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, and chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 334118, with inspection and acceptance occurring at the delivery point. The government has designated the delivery point as the vessel USS MINNESOTA SSN 783, and transportation logistics must follow DLAD procedures C19 and C20. The original required delivery date is November 4, 2025.
General Info
Agency
NAICS
Place of Performance
UNIT 100342 BOX 1, FPO, AP, 96693-4200, USSet-Aside
Documents
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Full Description
MEMORY,PORTABLE,SOL
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
MICRON TECHNOLOGY INC 6Y440 P/N MTFDHAL15T3TDP-1AT1ZABYY
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017415730 0001 EA 36.000
NSN/MATERIAL:7050017277854
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2559
SECTION B
PR: 7017415730 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20034
USS MINNESOTA SSN 783
UNIT 100342 BOX 1
FPO AP 96693-4200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20034
USS MINNESOTA SSN 783
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2003452955308
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNOC03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2025
SPE8EN-26-T-2559 NSN/Part Number: 7050-01-727-7854 Quantity: 36 EA Purchase Request: 7017415730QTY: 36 Delivery: 20 days ADO
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