MEMORY, PORTABLE, SOL

Solicitation SPE8EN-26-T-2927 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of 70 portable solid-state memory devices (NSN 7050-14-611-0700). The total estimated contract value is 4,900.00 dollars, with a unit price of 70.00 dollars. Delivery is required within 20 days after the date of order, with an original required delivery date of August 4, 2026. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special attention is required regarding mercury containment per NAVSEA 5100-003D and the safeguarding of covered defense information under DFARS 252.204-7012. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 27, 2026, and must be submitted via the DIBBS portal.