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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Supply of Disk Drive Units (NSN 7025017288545)

Active
Federal

Contract Overview

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

General Info

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0065.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Disk Drive Units for prime contractors delivering DLA supply contracts. Sources or manufactures Disk Drive Unit NSN 7025017288545 and packages units in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Requires active SAM registration and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Delivers 50 EA Disk Drive Units.

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
Federal
COUPLER,ROTARY,RADI
Solicitation # N0010426QQC37
This contract pertains to the repair of the COUPLER, ROTARY, RADI, with a required Repair Turnaround Time (RTAT) of 100 days measured from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict adherence to military standards including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and adherence to original manufacturer specifications during repair and testing. All work must be performed under a firm-fixed-price structure, and any delay beyond the RTAT will result in monthly price reductions per unit, capped at a specified amount, unless the delay is excused due to government-caused factors. Government Source Inspection is required, and the Navy handles all freight under the CAV Statement of Work; delivery is FOB Origin. The contractor must possess a U.S. security clearance of CONFIDENTIAL or higher to handle classified material referenced in the DD Form 254, and all information must be safeguarded in accordance with NISPOM. The contract includes an option for increased quantity exercisable within 365 days, allowing the government to expand the order at the original unit price. Pricing must be justified with historical data or commercial invoices if the item has not been previously purchased by NAVSUP WSS or if prices exceed prior benchmarks. A separate T&E fee is allowed if the asset is determined beyond repair (BR/BER), with a maximum negotiated amount specified. The contractor must submit detailed quotes including unit and total price, RTAT, and any capacity constraints if unable to meet the 100-day requirement. Compliance with Buy American provisions, cybersecurity maturity certification, and small business subcontracting plan requirements are mandatory. The awardee must be an authorized distributor of the original manufacturer and provide proof thereof. All records must be maintained for 365 days after final delivery, and changes to design, parts, or materials require prior written approval from the contracting officer under specific coding guidelines. The solicitation number is N0010426QQC37, with a response deadline of August 26, 2026, and the point of contact is Genevieve E. Miller via U.S. Navy email.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 22 days
View Details
NAICS: 334220
New
Federal
Market Survey for Procurement of NIIN 01-066-7587, FILL CABLE and NIIN 01-348-4675, DATA/FILL CABLE
Solicitation # DLA-Aberdeen-26-080
The Defense Logistics Agency-Aberdeen, acting for the Army Integrated Logistics Supply Center, is conducting market research via a sources sought announcement to identify manufacturers for Communications Security (COMSEC) fill and data cables. These components support the AN/PYQ-10 Simple Key Loader platform and include fill cables (NSN 5810-01-066-7587) and data/fill cables (NSN 5810-01-348-4675). The government intends to establish a five-year Long-Term Contract using an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle with a performance period spanning 2028 through 2032. A critical aspect of this acquisition is that the technical data package is proprietary to the Original Equipment Manufacturer, and the government does not possess it. Consequently, the agency is seeking sources capable of producing these items to exact military specifications without reliance on government-furnished technical data. Interested respondents must submit a technical capability questionnaire, past performance summaries regarding DoD COMSEC contracts, and quality assurance certifications such as ISO 9001 or AS9100 by October 12, 2026. The evaluation will focus on manufacturing facilities, engineering qualifications, and the ability to manage potential component obsolescence over the five-year contract lifecycle.
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 334112
New
DIBBS
MEMORY UNIT, DATA STORA
Solicitation # SPE8EN-27-T-0028
Solicitation SPE8EN-27-T-0028 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of one data storage memory unit. The required item is identified by NSN 7025-01-734-9311 and part number 43-250-113 from Engineered Coil Company. The delivery is specified as FOB Origin with a required delivery date of April 8, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will take place at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 13, 2026, and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for covered defense information, and equal opportunity requirements for workers with disabilities.
Computer Storage Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS