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Supply of Personal Computer Memory Cards

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 34 personal computer memory cards matching NSN 7025015984376 for prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense Aviation Supply Chain, with performance taking place at Robins Air Force Base. The supplier must ensure all hardware meets strict quality and compatibility standards, with delivery terms set as FOB Origin. Compliance is mandatory for MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization requirements. Additionally, the provider must certify that no covered defense telecommunications equipment is included in the delivery. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 334112.

General Info

Supply 34 PC memory cards (NSN 7025015984376) for Robins Air Force Base.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2926.

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

View the prime solicitation

MEMORY CARD, PERSONAL C

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies personal computer memory cards for prime contractors delivering DLA supply contracts. Sources or manufactures memory cards matching NSN 7025015984376. Ensures hardware compatibility and quality standards. Complies with MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization requirements. Certifies no covered defense telecommunications equipment is provided. Delivers 34 units of memory cards FOB Origin.

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Same NAICS industry code

NAICS: 334112
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Solicitation SPE8EN-26-T-3259 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic printers, identified by NSN 7025-01-697-6642. The procurement is managed by the Construction and Equipment T and IFO EQ office, with a response deadline of October 2, 2026. Delivery is required within five days after the order is placed, with the destination for inspection located in Keyport, Washington. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorization to access export-controlled data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. All quotes must be submitted electronically via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
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