Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

MEMORY, PORTABLE, SOLID

Open
SPE8EN-27-T-0347Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

General Info

DLA procurement for 30 Samsung portable SSDs delivered to Naval Station Newport.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

1176 HOWELL ST, NEWPORT, RI, 02841-1703, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
MEMORY,PORTABLE,SOLID STATE
MEMORY,PORTABLE,SSD
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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).
Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM
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 7018894417 0001 EA 30.000
SPE8EN-27-T-0347
SECTION B
PR: 7018894417 PRLI: 0001 CONT’D
NSN/MATERIAL:7050016986400
DELIVERY (IN DAYS):0020
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:
N66604
NUWC DIV NEWPORT
1176 HOWELL ST
NEWPORT RI 02841-1703
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N66604
NUWCDIVNPT
NAVAL STATION NEWPORT
47 CHANDLER ST BLDG 47
NEWPORT RI 02841-1709
US
M/F: (TCN) N6660462787182
RDD: 306
PROJ: TV4 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: E9B ADV: 2B FC: DT
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE8EN-27-T-0347 NSN/Part Number: 7050-01-698-6400 Quantity: 30 EA Purchase Request: 7018894417QTY: 30 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
CONVERTER, SERIAL TO PA
Solicitation # SPE8EN-27-T-0339
Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
CASE, PLOTTING BOARD
Solicitation # SPE7M1-27-T-2382
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
DOCKING STATION
Solicitation # SPE4A7-27-T-3037
Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334118
New
DIBBS
Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
DIBBS
Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
DIBBS
OPTICAL READER, DATA EN
Solicitation # SPE8EN-27-T-0337
Solicitation SPE8EN-27-T-0337 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of six optical readers for data entry, identified by NSN 7025-01-721-9895. The requirement specifies Zebra Technologies International LLC part number DS4608-HC. Delivery is required within 20 days after order, with an original required delivery date of October 22, 2026. The items are to be delivered FOB Origin to a freight shipping address in Nashville, Tennessee, with a bulk break point in Smyrna, Tennessee. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations are due by November 16, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0334
Solicitation SPE8EN-27-T-0334 is a small business set-aside issued by the Defense Logistics Agency for the procurement of three digital-to-digital converters, identified by NSN 7050-01-641-7452. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 12, 2027, and an original required delivery date of June 3, 2027. The delivery lead time is specified as 176 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Specific material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American and Balance of Payments Program. Additionally, the contract mandates strict cybersecurity and information security protocols under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
Federal
The Government is seeking 100 PERCENT SMALL BUSINESS SET ASIDE BRAND NAME to acquire Six complete mounting kits
Solicitation # N6600127Q6021
The U.S. Navy, through NIWC Pacific, is seeking a Firm-Fixed-Price contract for the procurement of six complete mounting kits. This acquisition is a 100 percent small business set-aside with a strict brand name requirement and no substitutions allowed. Each kit must include backup controller and KVM mounting brackets, integrated cable assemblies, grounding straps, and identification labels. All products must be original, new, and Trade Agreements Act compliant. Delivery is expected within 30 days after receipt of order, with shipping handled as FOB Destination to San Diego, California. The award will be based on the lowest priced offer that meets all technical and brand name requirements, though technical capability and past performance are weighted as more important than price. Offerors must be registered in SAM with a valid CAGE code and Unique Entity ID, and must provide documentation confirming they are an authorized source. Technical specifications require strict adherence to MIL-STD-130 for marking and MIL-STD-31000 for design drawings, with specific requirements for harness identification tags and heat shrink tubing. Quotes must be submitted in PDF or Excel format via the PIEE solicitation module by November 10, 2026.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
Federal
16--BULLNOSE KEYBOARD,A, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RMA22
This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of 21 Bullnose Keyboards used in repair and modification operations. The requirement is identified by NSN 7R-1680-015817932-E7 and specifies TDP Version 001, with delivery terms set as FOB Origin. The solicitation, numbered N0038327RMA22, was posted on November 4, 2026, with a response deadline of December 21, 2026. Interested parties may contact Karli D. Collins at the Philadelphia, Pennsylvania office for further information regarding this requirement.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0316
Solicitation SPE8EN-27-T-0316 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one computer subassembly identified by NSN 7050-01-531-0532. The requirement falls under NAICS code 334118 and specifies a delivery timeline of 20 days after the award date, with an original required delivery date of November 2, 2026. The place of performance is located in FPO 96629, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of their submission.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M2-27-T-0685
This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334417
New
DIBBS
Supply of Portable Solid State Memory (SSD)This subcontract involves the supply of 30 portable solid-state memory units intended for prime contractors supporting DLA Troop Support contracts. The Department of Defense requires that all units be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure all technical specifications are met. The procurement falls under NAICS code 334417 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in Newport, Massachusetts. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
DIBBS
Supply of Serial to Parallel Converter (NSN 7050-01-686-8854)This subcontract involves the procurement of one mercury-free Serial to Parallel Converter, specifically Omnitron Systems Technology, Inc. part number 8780-0-Z, for prime contractors supporting DLA Troop Support projects for the USS Ronald Reagan (CVN 76). The item is identified by NSN 7050-01-686-8854 and must be delivered FOB Destination to FPO 96616. The contractor must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 standards is required. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423430 for the Department of Defense.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334610
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-27-T-0352
Solicitation SPE8EN-27-T-0352 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 data entry keyboards under NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the Original Equipment Manufacturer must provide documentation from an authorized distributor verifying that the products are genuine OEM material. Delivery is required by November 7, 2026, with a need ship date of October 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be on government or wing tip pallets. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity and telecommunications restrictions, prohibiting the use of covered defense telecommunications equipment and requiring safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0338
This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 100 Disk Drive Units under NSN 7025-01-658-5098. The contract requires delivery within 78 days after award, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Terms are established as FOB Origin, and inspection and acceptance will occur at the destination. To ensure quality, vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use government or wing tip pallets rather than non-government cannery pallets. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 16, 2026.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
CONSOLE, INPUT-OUTPUT, D
Solicitation # SPE8EN-27-T-0342
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0341
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0350
Stationery Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0346
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0351
Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334610
New
DIBBS
REPRODUCER, DISK MEDIA
Solicitation # SPE8EN-27-T-0340
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0343
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS