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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Disk Drive Units (NSN 7025-01-732-2922)

Active

Federal

Response Deadline10/26/2026, 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 six disk drive units to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for meeting rigorous military standards for logistics, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

General Info

Supply six specific disk drive units to DLA Distribution in New Cumberland, Pennsylvania.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0160.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Disk Drive Units for prime contractors delivering DLA supply contracts. Provides hardware meeting NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200. Ensures compliance with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Adheres to DLA Master List of Technical and Quality Requirements (RA001). Delivers 6 units FOB Origin to DLA Distribution New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Tactical Computer Console Manufacturing and SupplyThis subcontract involves the manufacture and supply of six tactical computer consoles for prime contractors supporting Department of Defense supply contracts. The provider is responsible for procuring or manufacturing hardware that strictly adheres to NSN 7022015827474 specifications. Key technical requirements include the implementation of Item Unique Identification in accordance with MIL-STD-130 and ensuring all components are mercury-free per NAVSEA 500-003D standards. The contractor must possess specific IUID marking capabilities and maintain full compliance with DFARS 252.211-7003. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 334111. The procurement process is managed through the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Supply of Data Entry Keyboards (NSN 7025-01-621-4066)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Supply of Data Entry Trackballs (NSN 7025-01-460-0411)This subcontract involves the supply of two specialized data entry trackballs to support prime contractors delivering DLA Troop Support contracts for the Department of Defense. The hardware must strictly adhere to NSN 7025-01-460-0411 specifications, specifically requiring either Raytheon part number G646618-1 or Cortron part number 510-0001A. All units must be free of mercury compounds to ensure compliance with safety and environmental standards. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E and MIL-STD-129, utilizing Code 39 marking for electrostatic discharge sensitive electric devices. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111. Interested parties must respond by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0165

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0153

Solicitation SPE8EN-27-T-0153 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two digital computers, identified by NSN 7021016506316. This acquisition is designated as a Women-Owned Small Business set-aside and is being conducted under the First Destination Transportation program to optimize shipping costs. The required delivery date is May 14, 2027, with a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0120

Solicitation SPE8EN-27-T-0120 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 units of a Commercial Off The Shelf data interface unit. The required hardware is identified by NSN 7025016563833 and part number GS108-400NAS. Delivery is required within 13 days after order, with a need ship date of November 9, 2026, and an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury, except for specific functional components per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8E9-27-Q-0041

Solicitation SPE8E9-27-Q-0041 is a Firm Fixed Price request from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 11 digital computers, identified by NSN 7021-01-580-3052. The delivery timeline is set for 160 days after the date of order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations are due by October 20, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Mission Systems Hardware ProcurementThis subcontract for Mission Systems Hardware Procurement supports the Naval Air Warfare Center Air Division by providing ruggedized networking and mission systems hardware to prime contractors. The scope of work involves sourcing and delivering servers, interface components, and ADNS-compatible networking hardware specifically designed to mitigate equipment failure and technology obsolescence. All deliverables must adhere to strict Department of Defense aviation standards and maintain full supply chain risk management compliance. In addition to the physical hardware components, the provider is required to supply all necessary technical data sheets. The opportunity is categorized under NAICS code 334111 with a response deadline of October 28, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,HYDR

Solicitation # SPE7M4-27-T-0897

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Scale Computing HCI Hardware and Software ProviderThis subcontract agreement establishes a partnership to provide Scale Computing hyperconverged infrastructure hardware and software licenses for prime contractors working on County of Edgecombe government projects in North Carolina. The scope of work includes the delivery of six total nodes equipped with Intel Xeon Gold processors, SAS/SSD storage, and 10/25GbE adapters, which are to be distributed across two separate sites. To ensure system reliability and performance, the contract mandates that the provider holds necessary manufacturer certifications and provides comprehensive five-year warranties covering both hardware and software. The procurement falls under NAICS code 334111, with a response deadline set for October 30, 2026.

County of Edgecombe

POSTED

DEADLINE

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

Same awarding agency

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)

Telephone Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The scope of work focuses on the handling of sensitive electronic hardware, requiring strict adherence to ASTM D3951 packaging standards and MIL-STD-129 marking and labeling requirements to ensure all shipments are ready for destination acceptance. The service provider is responsible for coordinating the final delivery of these materials to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and requires the delivery of fully compliant hardware that meets all specified military standards for transport and receipt.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Data Entry Touchscreens (NSN 7025-01-734-5787)This subcontract involves the supply of data entry touchscreens to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-734-5787 and Harman Professional P/N AMX-UTP0811N specifications. All units are to be delivered to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. Operational requirements mandate that packaging be performed according to MIL-STD-2073-1E and marking follow MIL-STD-129 standards. Additionally, shipments must utilize government-approved Wing Tip pallets. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 26, 2026.

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

POSTED

about 5 hours ago

DEADLINE

Supply of Analog to Digital Converters (NSN 7050-01-239-2132)This subcontract involves the supply of Analog to Digital Converters for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 7050-01-239-2132 and technical requirement RA001. Additionally, the contractor must ensure that no intentional mercury is used in accordance with NAVSEA 5000-003D. The agreement requires the delivery of three accepted converters to DLA Distribution in San Joaquin, California, with the place of performance located in Tracy. All items must be packaged according to ASTM D3951 and RP001 and labeled in compliance with MIL-STD-129. This procurement falls under NAICS code 334419 for the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Interface Unit, Automatic Data ProcessingThis subcontract involves the procurement of three Automatic Data Processing Interface Units, identified by NSN 7025-01-619-1843, to support prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for manufacturing or sourcing finished hardware assemblies that strictly adhere to DLA Technical and Quality Requirements. The contract mandates specific military standards for logistics, requiring packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 334419 and is managed by the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Docking Stations (NSN 7035-01-721-8950)This subcontract involves the procurement and supply of five docking stations for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7035-01-721-8950 and RA001 quality requirements. To ensure compliance with military standards, the contractor is responsible for packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must note the response deadline of October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Paper Shredding Machine Blade SupplierThis subcontract involves the supply of precision-engineered cutting blades for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing shredding machine blades that strictly adhere to NSN 3615-01-479-3879 specifications and RA001 technical and quality requirements. All products must be delivered as completed, compliant units to designated DLA Distribution centers, with marking and shipment following MIL-STD-129 standards. The agreement explicitly prohibits the use of additive manufacturing in the production process. Performance for this contract is centered in San Diego, California, under NAICS code 332999. Interested parties must note the response deadline of October 26, 2026, to ensure all technical and quality mandates are met for the agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of 16 Interface Unit Data Transfer hardware units, specifically matching part numbers ART0020711 or 020711, for prime contractors working on DLA Troop Support projects. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units are mercury-free in compliance with NAVSEA 5100-003D standards and adhere to RP001 DLA packaging requirements. Additionally, the contractor is responsible for handling Covered Defense Information according to DFARS standards and ensuring all 16 units are labeled in accordance with MIL-STD-129.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Siemens Computer Subassembly (P/N 6ES7235-0KD22-0XA0)This subcontract involves the procurement and delivery of authentic Siemens Energy Automation Inc. computer subassemblies, specifically part number 6ES7235-0KD22-0XA0, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing the physical subassembly under NSN 7021-01-532-3847, ensuring all units meet the DLA Master List Technical and Quality Requirements. Strict adherence to regulatory standards is required, including RP001 packaging guidelines and NAVSEA 5100-003D mercury-free standards. All shipments must be packaged according to MIL-STD-129 and delivered to the designated place of performance in New Cumberland. The opportunity is categorized under NAICS code 423430 and is managed through the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Digital Camera System SupplierThis subcontract involves the supply of three completed and accepted digital camera systems for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to NSN 6720-01-628-1120 specifications and comply with Section 889 telecommunications prohibitions. Performance will take place in Tracy, California, under NAICS code 334514 for the Department of Defense. The supplier is responsible for meeting rigorous military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

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 750+ contractors already using CLEATUS