SOLID STATE DRIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a single solid-state drive with NSN 7025-01-718-9534 and part number RRT-18S-SSD-MLC-512GB-6 from Red Rock Technologies Inc under solicitation SPE8EN-26-Q-0062, issued by the Defense Logistics Agency. The item is being purchased at a firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization per RP001. The drive must comply with all technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. The delivered item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at NSWC Crane in Crane, Indiana. Special handling instructions include a RDD 999 designation and a designated point of contact for government use. The contract references DLA’s unit of issue standards and requires compliance with all applicable defense acquisition policies, including the removal of government identification from non-accepted items. The purchase is linked to a specific project code and purchase request, with an identified material need date of June 11, 2026, and the contract is subject to the technical and quality revisions in effect on the solicitation issue date. All supplier documentation, including source approval requests, must meet DLA standards, and any covered defense information related to this procurement is subject to applicable security protocols.
General Info
Agency
NAICS
Place of Performance
300 HIGHWAY 361, CRANE, IN, 47522-5001, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
RED ROCK TECHNOLOGIES INC 00CP6 P/N RRT-18S-SSD-MLC-512GB-6
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 7025-01-718-9534 1.000 EA $ _______________ $ _______________
SOLID STATE DRIVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EN-26-Q-0062
SECTION B
SUPPLY/SERVICE: 7025-01-718-9534 CONT'D
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00164
NSWC CRANE
WARFARE CENTER
300 HIGHWAY 361
CRANE IN 47522-5001
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00164
NSWC CRANE
300 HIGHWAY 361
SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE IN 47522-5001
US
M/F: (TCN) V219496147W251
RDD: 999
PROJ: C53 TP 1
SUPP ADD: N00164 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4A DIST: P9B ADV: FC: SR
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017137975 0001 N/A N/A N/A 06/11/2026
SPE8EN-26-Q-0062 NSN/Part Number: 7025-01-718-9534 Quantity: 1 EA Purchase Request: 7017137975QTY: 1 Delivery: 30 days ADO
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