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, September 30 at 2:00 PM EDT

Register Free →

PRINTER, AUTOMATIC D

Active
SPE8EN-26-T-3259Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3259.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA

Full Description

Show more
PRINTER,AUTOMATIC D
PRINTER, AUTOMATIC D
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 7025-01-697-6642 Quantity: 2 EA Purchase Request: 7016967283QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
Federal
WOSB Set-Aside – HPE Enterprise SSDs for Edwards Data Center
Solicitation # FA930226Q0137
The Air Force Test Center at Edwards Air Force Base, California, is seeking quotations for a firm-fixed-price purchase order to acquire 197 brand-name Hewlett Packard Enterprise (HPE) enterprise-grade solid-state drives (SSDs). This requirement is strictly limited to authentic, factory-new HPE hardware with digitally signed firmware to ensure compatibility with existing HPE ProLiant servers and Smart Array RAID-controllers. The procurement consists of three specific part numbers: 52 units of P09926-001, 45 units of P49750-001, and 100 units of P40563-B21. All drives must feature a 6.4 TB nominal capacity, a dual-port 12 Gb/s SAS interface, a 2.5-inch small-form-factor with HPE Smart Carrier, and a minimum mixed-use endurance of 3.0 drive writes per day, all backed by a three-year HPE commercial warranty. This acquisition is a 100% Women-Owned Small Business (WOSB) set-aside under NAICS code 334112. Due to an active SBA Class Waiver to the Nonmanufacturer Rule, certified WOSB resellers are eligible to provide these commercial brand-name products. Delivery is required FOB Destination to Edwards AFB within 30 days after receipt of the order. Award will be made to the responsible certified WOSB quoter who is determined technically acceptable and offers the lowest price technically acceptable (LPTA). Quotations must be submitted via email to the designated points of contact by September 22, 2026, at 12:00 PM PDT, and must include the company CAGE code, UEI, a detailed pricing schedule, and certification of product authenticity. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
FA9302 Aftc Pzz

POSTED

4 days ago

DEADLINE

in about 11 hours
View Details

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

Same awarding agency

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3138
Solicitation SPE8EN-26-T-3138, issued by DLA Troop Support, is a request for quotations for the procurement of disk drive units under NSN 7025-01-649-9778. The requirement consists of multiple line items, including a primary request for three units and an additional request for one unit. Delivery is required within 20 days after receipt of order, with shipments designated as FOB Destination. The units are to be delivered to multiple locations, including the USS Decatur, USS Indiana, and USS Pinckney. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires submission via the DIBBS portal. Technical and quality requirements are specified through the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 15 hours ago

DEADLINE

in 2 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