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REPRODUCER, DISK MEDIA

Open
SPE8EN-27-T-0340Federal

Contract Overview

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

General Info

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

BLDG R3267 JECELIN AVE, LEWIS MCCHORD, WA, 98433-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA

Full Description

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REPRODUCER,DISK MEDIA
REPRODUCER,DISK MEDIA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-594-2969 Quantity: 1 EA Purchase Request: 7019008408QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-27-T-0453
Solicitation SPE8E9-27-T-0453 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 150 disk drive units, identified by NSN 7025016574476. The item is classified as a Commercial Off-The-Shelf product, specifically referencing part number VSFB18PI032G-110 by Virtium. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 1, 2027, and a need ship date of October 28, 2026. Delivery is specified as FOB Origin with a delivery window of 121 days after the order is placed, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over the general ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 10 days
View Details

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