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NAICS Code· 334610

NAICS 334610: Manufacturing and Reproducing Magnetic and Optical Media

This industry comprises establishments primarily engaged in (1) manufacturing optical and magnetic media, such as blank audio tapes, blank video tapes, and blank diskettes, and/or (2) mass duplicating (i.e., making copies) audio, video, software, and other data on magnetic, optical, and similar media. These establishments do not generally develop software or produce audio or video content. Cross-References. Establishments primarily engaged in--Show more

NAICS 334610 – Manufacturing and Reproducing Magnetic and Optical Media encompasses the production of physical data storage media such as magnetic tapes, floppy disks, optical discs (CDs, DVDs, Blu-ray), and related replication services. This sector supports government agencies requiring secure, durable, and standardized physical media for data archiving, mission-critical backups, firmware distribution, and offline data transfer in environments with limited network connectivity or stringent cybersecurity controls.

13
Active Contracts
$9.8M
Total Obligations (12mo)
233
Awarded Contracts (12mo)
83
Contractors Awarded (12mo)
4
Median Bidders per Award
-80.7%
YoY Growth
Dotted
NAICS 334610 FAQ

Frequently Asked Questions

NAICS code 334610 covers Manufacturing and Reproducing Magnetic and Optical Media. This industry comprises establishments primarily engaged in (1) manufacturing optical and magnetic media, such as blank audio tapes, blank video tapes, and blank diskettes, and/or (2) mass duplicating (i.e., making copies) audio, video, software, and other data on magnetic, optical, and similar media. These establishments do not generally develop software or produce audio or video content. Cross-References. Establishments primarily engaged in--

Recently Posted in Manufacturing and Reproducing Magnetic and Optical Media

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-27-T-0072
Solicitation SPE8E9-27-T-0072 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 50 Disk Drive Units. The required items are identified by NSN 7025-01-661-2488 and Part Number FRU-00206. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The original required delivery date is April 2, 2027, with a need ship date of February 6, 2027, and a delivery window of 115 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. A critical restriction is placed on manufacturing processes, as the government will not evaluate or award contracts for items produced using additive manufacturing without prior approval from the Engineering Support Activity. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 334610
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-27-T-0123
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 334610
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE4A5-27-T-0790
Solicitation SPE4A5-27-T-0790 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Core Memory Units. The required hardware is identified by NSN 7025016062341 and Hamilton Sundstrand Corporation part numbers 401493-001 or 401493001. Designated as a critical application item, the hardware must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury and the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 for inspection. Due to the sensitive nature of the electronics, the supplier must utilize DOD-qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129 marking standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 334610
Awarded
DIBBS
INTERFACE UNIT, AUTOMATIC DATA PROCESSING
Solicitation # SPE8EN-27-T-0046
Solicitation SPE8EN-27-T-0046 is a Request for Quotations issued by DLA Troop Support for the procurement of two automatic data processing interface units, identified by NSN 7025-01-675-2699. The requirement specifies parts from IPGARD INC (P/N SDVN-8S) or Laurel Technologies Partnership (P/N LT-C-0178-00). Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 12, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing will be handled through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 334610
Awarded
DIBBS
DONGLE
Solicitation # SPE8EN-27-T-0039
Solicitation SPE8EN-27-T-0039 is a request for quotations issued by DLA Troop Support for the procurement of 28 commercial off-the-shelf dongles, identified by NSN 7025016564828 and part number F1DN005U from B & H Foto & Electronics Corp. The contract is categorized under NAICS 334610 and utilizes the First Destination Transportation program. Delivery is required at DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 2, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance mandates include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and compliance with NIST SP 800-171 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DIBBS portal.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 334610
Closed
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3278
Solicitation SPE8EN-26-T-3278 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 198 disk drive units, specifically Samsung HME America Inc. part number MZ-76E1T0E (NSN 7025-01-692-2711). This fixed-price acquisition requires delivery to DLA Distribution Cherry Point, North Carolina, with a need ship date of February 20, 2026, and an original required delivery date of September 8, 2026. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D regarding the restriction of mercury. Compliance with the Buy American Act and Berry Amendment is required, and contractors must adhere to cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

CLOSED

6 days ago
View Details
NAICS: 334610
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-27-T-0126
Solicitation SPE8E9-27-T-0126 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 192 Disk Drive Units. The requirement specifies NSN 7025016607247 and identifies the item as a critical application item, specifically referencing Toshiba America Inc Consumer 1FY54 P/N AL15SEB09EP. This procurement is designated as a total small business set-aside under NAICS code 334610. Quotations were due by October 16, 2026, with a required delivery date of January 4, 2027, and a need ship date of September 24, 2026. The contract stipulates delivery FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance are to occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of contractor information systems, domestic sourcing compliance under the Buy American Act, and prohibitions on certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

9 days ago

DEADLINE

in 1 day
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NAICS: 334610
DIBBS
KEYBOARD PS2 82KEY
Solicitation # SPE8EN-27-T-0077
Solicitation SPE8EN-27-T-0077 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of nine PS2 82-key keyboards under NSN 7025015797192. The requirement references part numbers from Cortron, Inc. and Lockheed Martin Corp. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 10, 2026, and a need ship date of October 10, 2026. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific fragile marking code. Palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS system, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

10 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 334610
Closed
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0048
Solicitation SPE8EN-27-T-0048 is a request for quotations issued by DLA Troop Support for the procurement of 29 Display Units (NSN 7025-01-686-3479). This is a Women-Owned Small Business (WOSB) set-aside procurement under NAICS code 334610. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and delivery required to DLA Distribution San Joaquin in Tracy, California, within 112 days after order. Inspection and acceptance will occur at the destination. The government requires new, unused, and non-refurbished materials. Offerors proposing alternate parts must submit a complete data package for both the approved and alternate components, while items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

13 days ago

CLOSED

1 day ago
View Details
NAICS: 334610
Closed
DIBBS
PROCESSOR, GATEWAY
Solicitation # SPE8EN-27-T-0019
Solicitation SPE8EN-27-T-0019 is a HUBZone set-aside request for quotations issued by DLA Troop Support for the procurement of 12 Gateway Processors, identified by NSN 7025-01-664-7110 and part number MAS-000002-000. The requirement is categorized under NAICS code 334610. Delivery is required within 129 days after order, with an original required delivery date of January 30, 2027, and a need ship date of February 20, 2027. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Balance of Payments Program. Additionally, the contract prohibits the intentional addition of mercury except as specified by NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

13 days ago

CLOSED

1 day ago
View Details
NAICS: 334610
Closed
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-27-T-0047
Solicitation SPE8EN-27-T-0047 is a fixed-price Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of two Interface Units for Automatic Data Processing. The items are identified as Commercial Off the Shelf products, specifically Red Lion Controls, Inc. or Symbolic Technology Inc part number SLX-8MS-1-SIMD3579, under NSN 7025016424538. Delivery is required within 165 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the Buy American Act.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

13 days ago

CLOSED

1 day ago
View Details
NAICS: 334610
Closed
DIBBS
SOFTWARE
Solicitation # SPE8EN-27-T-0043
Solicitation SPE8EN-27-T-0043 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of software identified by NSN 7030-01-674-9808. The requirement consists of two units to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 28, 2027, with an original required delivery date of June 12, 2027, and a delivery window of 165 days after order. The contract incorporates several technical and quality requirements from the DLA Master List, including documentation for source approval requests, safeguarding of covered defense information, and specific packaging standards under ASTM D3951 and MIL-STD-129. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 13, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

13 days ago

CLOSED

1 day ago
View Details

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