This Government Contract opportunity from Ohio was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 4TB SSD Storage Drives

Closed

State & Local

Submission Closed10/28/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8EN-27-Q-0003

Solicitation SPE8EN-27-Q-0003 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of seven Commercial Off-The-Shelf Disk Drive Units under NSN 7025-01-649-9778. Approved part numbers include AL15SEB090N from Toshiba International Corporation or Seagate LLC, and ST900MM0026 from Seagate LLC. The items must be new, unused, and non-refurbished. Delivery is required within 30 days after order to the USS DECATUR DDG 73, with inspection and acceptance occurring at the destination. The procurement incorporates several technical and quality requirements, including DLA packaging standards per MIL-STD-2073-1E and RP001, the removal of government identification from non-accepted supplies per RQ011, and potential application of covered defense information per RD003. Offerors must submit quotes via the DLA Internet Bid Board System by October 16, 2026. Any alternate offers require a complete data package for evaluation. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0114

Solicitation SPE8EN-27-T-0114, issued by the Department of Defense DLA Troop Support Construction and Equipment T and IFO EQ, is for the procurement of six automatic data processing printers, specifically Xerox Corporation P/N C410, identified by NSN 7025017219625. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is December 15, 2026, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including FAR 52.246-1 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and standards for the handling of covered defense information.

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Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 12 Disk Drive Units, specifically Apricorn 3VYK8 P/N AFL3-S500, under NSN 7025-01-728-8546. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of April 24, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and parts produced via additive manufacturing are ineligible for award unless authorized. Compliance with various FAR and DFARS clauses is required, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-27-T-0110

Solicitation SPE8EN-27-T-0110 is a request for quotations issued by DLA Troop Support for the procurement of one Disk Drive Unit, identified by NSN 7025016890488. The requirement specifies EMC Corporation part numbers 005050523, 005050599, or V6-2S6F-200. The item must be delivered FOB Destination to the USS RUSHMORE LSD 47 within 20 days after order, with an original required delivery date of October 13, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area Workflow system for electronic payment requests and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8EN-27-T-0106

Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-27-T-0103

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Disk Drive Unit (NSN 7025123742017)This subcontract involves the procurement and delivery of three Disk Drive Units, identified by NSN 7025123742017, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement to ensure operational standards are met. The contract is managed under NAICS code 334112 for the Construction and Equipment T & IFO EQ agency, with the place of performance located in Virginia Beach. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Disk Drive Units (NSN 7025017017146)This subcontract involves the supply of specialized Disk Drive Units under NSN 7025017017146 for prime contractors supporting the Department of Defense Nuclear Reactor Program. The selected provider must deliver physical hardware that adheres to strict technical specifications and utilizes DLA Packaging Requirements for Procurement RP001 for all palletization and shipping needs. To be eligible, contractors must maintain an active SAM registration and ensure full compliance with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. The opportunity is categorized under NAICS code 334112, with a response deadline set for October 20, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Interface Unit, Data Transfer (NSN 7025-01-707-4437)This subcontract involves the manufacture or procurement of 51 Interface Unit, Data Transfer units under NSN 7025-01-707-4437 for prime contractors supporting DLA Troop Support projects. The Department of Defense requires all units to adhere to the technical and quality specifications outlined in the DLA Master List. Additionally, the provider must ensure compliance with DFARS 252.223-7001 by providing all necessary Material Safety Data Sheets and Hazard Warning Labels for any hazardous materials. The project falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 16, 2026, to meet the procurement requirements for these specific data transfer hardware components.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0095

Solicitation SPE8EN-27-T-0095, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for quotations for five additive manufacturing photosensitive cartridges (NSN 7045-01-667-0776). The procurement is categorized under NAICS 334112, with quotes required to be submitted via the DLA Internet Bid Board System by October 16, 2026. Delivery is specified as FOB Origin to DLA Distribution Norfolk, Virginia, with a delivery period of 162 days and an original required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, RQ011, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M2-27-U-0006

Solicitation SPE7M2-27-U-0006 is a unilateral Indefinite Delivery Contract issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of Disk Drive Units, specifically ASUS Computer Intl Inc part number BW-16D1X-U (NSN 7025017017146). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 10 units, though it establishes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 5 units. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Deliveries are required within 105 days after order, with inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and specific hazardous material restrictions regarding the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0087

Solicitation SPE8EN-27-T-0087 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one Core Memory Unit, identified by NSN 7025017080943. This acquisition is an Foreign Military Sales requirement for Australia, with the item to be shipped via a Lockheed Martin staging facility in New Jersey to a BAE facility in Edinburgh, Australia. The required delivery date is July 6, 2026, with a delivery window of five days after the order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware. Technical and quality requirements are governed by the DLA Master List, including specific provisions for Source Approval Requests and the safeguarding of covered defense information. Offerors must comply with domestic sourcing regulations, including the Buy American Act and Berry Amendment, and submit their quotations via DIBBS by October 16, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Ohio Rehabilitation Services Commission - Finance

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000034347.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Qty 4 - 4TB Hard Drive

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 28

subcontract

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Rehabilitation Services Commission - Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio Rehabilitation Services Commission - Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of four new Samsung 4TB solid-state drives (SSDs) for the Ohio Department of Development. This is a COTS hardware supply requirement with no integration or installation services included.

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