This Award Notice opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEMORY UNIT, DATA STORAGE

Awarded

SPE8EN-26-T-3173Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

DIBBS

Disk Drive Unit SupplyThis subcontract involves the supply of a specific Disk Drive Unit for prime contractors supporting Department of Defense supply contracts. The required hardware must meet the specifications for NSN 7025016926459, specifically model APRICORN 3VYK8 P/N ASSD-3PL256-240F. All deliverables must comply with government packaging and labeling standards as well as defense telecommunications equipment regulations. The contract requires the provider to possess a valid UEI and CAGE code to be eligible. A single Disk Drive Unit must be delivered within a 20-day window. Performance for this requirement is centered in Silverdale, Washington, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0342

Solicitation SPE8EN-27-T-0342 is a Request for Quotations issued by the Department of Defense DLA Troop Support for the acquisition of one digital computer input-output console, identified by NSN 7025016975533. The procurement is categorized under NAICS code 334112 and requires delivery to Camp Lejeune, North Carolina, within 20 days of award, with an original required delivery date of November 3, 2026. The contract is established as a fixed-price agreement with FOB Origin terms, and inspection and acceptance will be conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict compliance with DFARS cybersecurity and safeguarding controls for covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and maintain valid representations and certifications in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0341

Solicitation SPE8EN-27-T-0341 is a federal procurement for one Interface Unit, Data Transfer (NSN 7025-01-693-8252), with a required delivery date of November 3, 2026. The item, associated with Thales Nederland B.V. and Cisco Systems Inc, must be delivered FOB Destination to the USS Pennsylvania SSBN 735 via the fastest traceable means, with a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and explicitly prohibits the intentional addition of mercury or mercury compounds to the hardware. The acquisition is governed by NAICS code 334112 and incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012) and prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping. The contract also mandates compliance with the Buy American Act and the Berry Amendment for all quotes exceeding the micro-purchase threshold.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0346

Solicitation SPE8EN-27-T-0346 is a Request for Quotations issued by DLA Troop Support for the procurement of one Disk Drive Unit, specifically the Apricorn 3VYK8 P/N ASSD-3PL256-240F (NSN 7025016926459). The item is to be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0343

Solicitation SPE8EN-27-T-0343 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for one Display Unit, identified by NSN 7025-01-690-7742 and part number 593-8729156. The unit is specified as a Leidos Inc assembly under TDP Rev A Gen 1. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower (CVN 69). Shipping must be executed via the fastest traceable means, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and safeguarding controls for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0348

Solicitation SPE8EN-27-T-0348 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of three Disk Drive Units (NSN 7025-01-741-3558), part number HUS726T6TALE6L4 from Western Digital Technologies, Inc. The contract specifies a delivery timeline of 160 days after order, with a required ship date of April 26, 2027, and a final delivery date of June 30, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0349

Solicitation SPE8EN-27-T-0349 is a federal procurement issued by DLA Troop Support for the acquisition of two Western Digital Corp disk drive units, part number WDBPKJ0040BBK-WESN, under NSN 7025-01-698-6363. The contract requires delivery to Schofield Barracks, Hawaii, with a required delivery date of October 26, 2026, and a delivery timeframe of 10 days after award. Inspection and acceptance are set for the destination. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical compliance requires adherence to DLA Master List quality requirements and strict prohibitions on the intentional addition of mercury, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. The contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information per DFARS 252.204-7012 and requires offerors to certify their small business status and compliance with telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Флеш-накопичувачі Kingston 64 GB

Solicitation # UA-2026-11-06-012684-a

This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of Kingston 64 GB flash drives. The tender was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Primary administrative coordination is handled by Irina Budyk, while Denys Boleslavovych Bilyavskyi serves as the contact for technical inquiries. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-012684-a.

Військова частина А4240

POSTED

DEADLINE

Захищений носій особистого ключа (апаратний ключ, токен) “Алмаз-1К”

Solicitation # UA-2026-11-06-011596-a

This solicitation, issued by the Vinnytsia Regional Territorial Recruitment and Social Support Center under the Government of Ukraine, concerns the procurement of Almaz-1K protected personal key storage devices, specifically hardware keys or tokens. The contract is categorized under information carriers and is intended for performance in Vinnytsia, Vinnytsia Oblast, Ukraine. The solicitation was posted on November 6, 2026, with a response deadline set for November 17, 2026, at 11:00 AM. Interested parties may coordinate through the primary point of contact, Liudmyla Nikitina, via the provided military email and phone contact details.

Вінницький обласний територіальний центр комплектування та соціальної підтримки

POSTED

DEADLINE

Накопичувачі SSD, Накопичувачі HDD

Solicitation # UA-2026-11-06-011540-a

This solicitation, issued by the Eastern Kharkiv Territorial Administration of the National Guard of Ukraine, concerns the procurement of SSD and HDD storage drives. The contract requires the supplier to handle all delivery logistics using their own resources and means. Performance of the contract will take place in Kharkiv, Kharkiv region, Ukraine. A critical compliance requirement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 10, 2026, as specified in solicitation number UA-2026-11-06-011540-a.

СХІДНЕ ХАРКІВСЬКЕ ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (ВІЙСЬКОВА ЧАСТИНА 2240)

POSTED

DEADLINE

Зовнішні SSD накопичувачі

Solicitation # UA-2026-11-06-010901-a

The Government of Ukraine, specifically Military Unit A4240, has issued a solicitation for the procurement of external SSD drives. This contract opportunity, identified by solicitation number UA-2026-11-06-010901-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Administrative inquiries should be directed to the primary point of contact, Irina Budyk, via email or phone. For specific technical questions regarding the requirements of the SSD drives, the designated contact person is Denys Boleslavovych Bilyavskyi. Interested parties can find further details and submission guidelines through the official Prozorro procurement portal.

Військова частина А4240

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE8EN26V1042 was awarded on September 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Red Rock Technologies Inc. The total contract value is $2,120.00 for the procurement of two data storage memory units, identified by NSN 7025016237946, at a unit price of $1,060.00. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 28, 2027, and a need ship date of March 15, 2027. The contract is governed by NAICS code 334112 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American and Balance of Payments Program. All marking must comply with MIL-STD-129, and packaging must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

General Info

Red Rock Technologies will provide two data storage units to DLA for $2,120.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,120

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

RED ROCK TECHNOLOGIES INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 16

Solicitation

Notice updatedSep 16

NAICS code added: 541519. The notice description changed. The point of contact changed.

AwardedSep 22

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8EN26V1042 posted on DIBBS. Awardee: RED ROCK TECHNOLOGIES INC (CAGE 00CP6) Total Contract Price: $2,120.00 Award Date: 09-22-2026 Solicitation: SPE8EN-26-T-3173 Line items: - MEMORY UNIT, DATA STORAGE (NSN/Part 7025016237946, PR 7018364659)