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Supply of Portable Memory (NSN 7050015806833)

Active

Federal

Response Deadline11/16/2026, 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

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This subcontract involves the procurement of 65 portable memory units, specifically matching NSN 7050015806833, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Cherry Point within a 41-day timeline. The agreement falls under NAICS code 334112 and mandates the disclosure of any covered defense telecommunications equipment. Interested parties must adhere to the specified response deadline of November 16, 2026, to ensure compliance with the solicitation requirements.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0320.

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

View the prime solicitation

MEMORY, PORTABLE, SOL

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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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

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Supplies portable memory units for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources and provides MEMORY, PORTABLE, SOL matching NSN 7050015806833. Packages items in accordance with RP001: DLA Packaging Requirements for Procurement and manages delivery within a 41-day timeline. Requires disclosure of covered defense telecommunications equipment. Delivers 65 units of portable memory.

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