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Supply of Seagate Disk Drive Units (NSN 7025-01-687-9717)

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 15 Seagate Technology LLC disk drive units, part number XA1920ME10063 and NSN 7025-01-687-9717, for prime contractors delivering to DLA Troop Support. The items are to be delivered FOB Origin, with performance taking place in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act, NAVSEA 5100-003D mercury restrictions, and DFARS 252.204-7012 and 7018 standards.

General Info

Supply 15 Seagate disk drives for DLA Troop Support following strict military standards.

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0265.

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

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DISK DRIVE UNIT

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Seagate Technology LLC part number XA1920ME10063 disk drive units for prime contractors delivering to DLA Troop Support. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Ensures compliance with Buy American Act, NAVSEA 5100-003D mercury restrictions, and DFARS 252.204-7012/7018 standards. Delivers 15 units of Disk Drive Units, NSN 7025-01-687-9717, FOB Origin.

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0295
Solicitation SPE8EN-27-T-0295 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of two disk drive units, specifically NSN 7025016918422, identified as Systel Inc 1VRD0 P/N 108658. The items are to be delivered FOB Destination to the USS Paul Ignatius (DDG-117) with an original required delivery date of December 16, 2024, and a delivery window of 20 days after the order. The procurement falls under NAICS code 334112 and requires compliance with various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury containment and prohibits the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several FAR and DFARS clauses, including those for destination inspection, the Buy American and Balance of Payments Program, and cybersecurity requirements such as CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must submit quotes through the DIBBS portal and provide necessary representations regarding small business status and the use of non-domestic materials. Inspection and acceptance of the units will take place at the destination.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0275
Solicitation SPE8EN-27-T-0275 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 625 automatic data processing interface units (NSN 7025-12-397-6275). The contract is categorized under NAICS code 334112 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 2, 2027, with a delivery period of 167 days after the order is placed. Terms are set as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns, and any alternate item offers must be accompanied by a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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