Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Disk Drive Units (NSN 7025-01-679-0534)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 33 Disk Drive Units meeting NSN 7025-01-679-0534 specifications for prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and manufacturing the hardware, ensuring all units are packaged according to ASTM D3951, palletized per RP001, and marked and labeled in accordance with MIL-STD-129. The contract is managed under the Department of Defense with a place of performance in New Cumberland, Pennsylvania. All deliverables must be packaged, labeled, and shipped within 47 days of the contract award. The opportunity is categorized under NAICS code 334111.

General Info

Supply 33 Disk Drive Units (NSN 7025-01-679-0534) within 47 days for DoD.

Agency

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

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3086.

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

View the prime solicitation

DISK DRIVE UNIT

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

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 2 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Disk Drive Units for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources and manufactures hardware meeting NSN 7025-01-679-0534 specifications. Performs packaging per ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. Delivers 33 EA Disk Drive Units packaged and labeled for shipment within 47 days of award.

Similar Contracts

Same NAICS industry code

Passive Sensor Suite Supply and Integration

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Specialized Transit Electronics and Telematics

FA5000 673 Cons Pkb

POSTED

DEADLINE

EPOS Communication Headset and Base Supplier

FA9302 Aftc Pzz

POSTED

DEADLINE

TDI-13II R/B GTX Console Supplier

FA9302 Aftc Pzz

POSTED

DEADLINE

Advanced Stimulus Presentation System Supplier

National Institutes Of Health Nida

POSTED

DEADLINE

Network & Security Hardware Supply

FA4800 633 Cons Pkp

POSTED

DEADLINE

Augmented Reality (AR) Fire Extinguisher Trainer System

FA2550 50 Cons Pkp

POSTED

DEADLINE

Storm Widefield Imaging Workstation and NIS-Elements Software Provider

National Institutes Of Health Olao

POSTED

DEADLINE

Ordnance and Flight Termination System (FTS) Engineering

FA8818 Ssc/aak-Kt

POSTED

DEADLINE

[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

99 ABW ICS Server Upgrade

Solicitation # F3G3CE6195A004

The United States Air Force, specifically the 99 CONS at Nellis Air Force Base, Nevada, is seeking capabilities packages for a proprietary server and software upgrade to the 99 ABW's existing Johnson Controls (JCI) Metasys Building Automation System (BAS) Industrial Control System (ICS). The primary objective is to ensure the upgraded system integrates seamlessly with the current JCI Direct Digital Control (DDC) field network to maintain operational stability, continuous interoperability, and strict cybersecurity compliance. This effort is identified under solicitation number F3G3CE6195A004 and falls under NAICS code 334111. This is a sources-sought notice rather than a formal request for quotes, and responses are not considered binding offers. The government is interested in capabilities from small businesses, including 8(a), HUBZone, and Service-Disabled Veteran-Owned small businesses. Interested respondents must be registered in the System for Award Management (SAM) and provide a concise capabilities package detailing their technical compliance with the brand name or equal requirements, their socioeconomic status, and any foreign ownership or use of foreign national employees. All submissions must be sent to the primary point of contact, Kelela Lemon, by September 15, 2026.

FA4861 99 Cons Lgc

POSTED

DEADLINE

ISBEE/IEE Set Aside Compute Servers and Network Switches

Solicitation # 75H70926BAO-069-RFQ

Solicitation 75H70926BAO-069-RFQ is a request for quotation for the Billings Area Server Refresh for the Indian Health Service. This acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) concerns. The requirement consists of two primary configurations: three units of Configuration 1, featuring a minimum of 50 TB usable storage and four compute servers, and three units of Configuration 2, featuring a minimum of 30 TB usable storage and three compute servers. The scope includes the procurement and delivery of new, genuine, manufacturer-authorized compute servers, network switching equipment, storage systems, cabling, power components, and software licenses. All equipment must be new, accompanied by original equipment manufacturer warranties, and compliant with IPv6 standards. The government will award the contract based on best value, where technical capabilities and past performance are significantly more important than price. Offerors must submit a technical proposal not exceeding 10 pages, a record of similar past performance, and a detailed price schedule. The final submission deadline has been extended to September 18, 2026, at 1:00 pm MDT. Delivery is required within 60 days of award to Billings, Montana. Notably, the government is currently pursuing a waiver of the Nonmanufacturer Rule (NMR) from the Small Business Administration, which remains under review. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.

Billings Area Indian Health Svc

POSTED

DEADLINE

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

Same awarding agency

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3049

This solicitation, numbered SPE8EN-26-T-3049, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-721-6281. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after receipt of the order, with the place of performance 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 regulations regarding covered defense information may apply. Responses to this solicitation are due by September 11, 2026.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3048

Solicitation SPE8EN-26-T-3048 is a request for quotations issued by DLA Troop Support for the procurement of 24 disk drive units (NSN 7025-01-721-6280). This is a total small business set-aside under NAICS 334112. The required delivery date is September 10, 2026, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Because the government lacks an approved technical data package for this item, offerors proposing alternate parts must provide a complete data package including data for both the approved and alternate parts for evaluation. Items produced using additive manufacturing are not eligible for award. All marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 DoD assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges in their submissions.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Supplier of Photographic Developer (NSN 6750-01-421-3553)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply of Impeller Retainers (NSN 3615-01-680-0166)

Precision Turned Product Manufacturing

POSTED

DEADLINE

Supply of Automatic Printer (NSN 7025-01-697-6642)

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of Computer Decoders (NSN 7050-01-689-4756)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

RETAINER, IMPELLER

Solicitation # SPE8EN-26-T-3146

Solicitation SPE8EN-26-T-3146 is a Request for Quotations issued by DLA Troop Support for the procurement of six impeller retainers, identified by NSN 3615016800166. The government requires delivery within 84 days of award, with an original required delivery date of July 27, 2026. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement includes a price evaluation preference for certified HUBZone small business concerns and strictly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by September 21, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing requirements.

POSTED

DEADLINE

DEVELOPER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3144

Solicitation SPE8EN-26-T-3144 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of photographic developer under NSN 6750-01-421-3553. The requirement is for 4 gallons of the material, with a delivery lead time of 20 days after receipt of order. Delivery is set for FOB Destination to the MCLB Hazmat Warehouse in Barstow, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract incorporates strict technical and quality requirements through the DLA Master List, specifically referencing RA001, and mandates compliance with MIL-STD-129 for marking and RP001 for packaging. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets in accordance with OSHA standards and label unit containers per 29 CFR 1910.1200. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3143

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.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS