This Government Contract opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shared Storage System Supply and Delivery

Closed

Federal

Submission Closed07/01/2026, 09:00:00 PM UTC

Contract Overview

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

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This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of 24 disk drive units with the national stock number 7025-01-721-6280. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after the order is placed, and the place of performance is located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The solicitation period closes on September 11, 2026, and is managed by primary point of contact Jennifer Esworthy.

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This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8EN-26-T-3143, is for the procurement of one automatic printer, identified by NSN 7025-01-697-6642. The requirement is categorized under NAICS code 334112 and specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at Joint Base Pearl Harbor. Quotes must be submitted through the DIBBS system by September 21, 2026. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes provisions for HUBZone small businesses and the Buy American and Balance of Payments Program.

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This contract is for the procurement of three magnetic-contact data entry readers, identified as part number N149047-2 from Lockheed Martin Corporation and NSN 7025-01-682-4643. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2748, with a required delivery date of August 2, 2027, and a shipping deadline of March 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for functional components. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.

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This contract, identified as solicitation SPE8EN-26-T-3135, is a request for a single memory card adapter under NSN 7025-01-656-3872. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The contract specifies acceptable parts from StarTech.com USA LLP (P/N FCREADMICRO3) or Torrey Pines Technologies Group (P/N TP-S40-1M013). The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan.

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Solicitation # SPE8EN-26-T-3141

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Solicitation SPE8EN-26-Q-0076, issued by the Department of Defense DLA Troop Support, is a request for quotes for 80 disk drive units under NSN 7025-01-681-7922. The contract specifies a delivery timeline of 90 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation for source approval requests. It also mandates compliance with Covered Defense Information and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific reference to Elbit America, Inc. part number 047302D-01 and associated technical drawings.

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Electrical High-Density Mobile Storage System Supplier

W7NB Uspfo Activity La Arng

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the procurement and delivery of a Facilis HUB 16 storage system with a raw storage capacity of 64TB, equipped with dual port 10Gb Ethernet connectivity for high-speed data transfer and a mirrored internal OS drive to ensure system reliability and redundancy. All internal components are included as part of the delivery, ensuring the system is fully configured and ready for immediate deployment. The system is intended for use at Fort Rucker, Alabama, with a delivery deadline tied to the contract response deadline of July 1, 2026. The procurement falls under NAICS code 334112, indicating it involves the manufacturing of computer and peripheral equipment, and is structured as a subcontract within the Department of Defense framework under the W7MT Uspfo Activity Al Arng. No set-aside provisions are specified, and the contract is open for competition without preference for small businesses or other categories.

General Info

Procure Facilis HUB 16 with 64TB storage, dual 10Gb Ethernet, mirrored OS, deliver to Fort Rucker by July 1, 2026.

Agency

Department Of Defense → W7MT Uspfo Activity Al ArngView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

Fort Rucker, AL, 36362, USA

Set-Aside

NONE

Documents

This scope was carved out of SourcesSoughtW912JA-26-Q-1BVD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Facilis HUB 16 - 64TB

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 18

subcontract

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MT Uspfo Activity Al Arng

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7MT Uspfo Activity Al Arng

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of a Facilis HUB 16 with 64TB raw storage capacity, including 10Gb Ethernet dual port connectivity, mirrored internal OS drive, and all internal components.