DISK DRIVE UNIT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotes for a DISK DRIVE UNIT. This opportunity requires the manufacture and supply of specific disk drive units, identified by Cage Codes and reference numbers. A critical requirement is that only authorized distributors of the original manufacturer will be considered for award. Quotes are due by May 22, 2026.
Scope of Work
This solicitation covers the manufacture and supply of DISK DRIVE UNITs with specific Cage Code/Reference Numbers: 0BPH5 PMC-0247RC-272000 and 0BPH5 PMC-0247RC-292000. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (for a supply contract)
- Set-Aside: None specified; however, only authorized distributors of the original manufacturer will be considered. Proof of authorization is required with the offer.
- Quote Due: May 22, 2026, 8:30 PM UTC
- Published: May 15, 2026
Submission Requirements
Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via EDI. If not the manufacturer, the OEM's cage code and part number must be provided. An email address for follow-up communications is required. Electronic submittal of Receiving Reports and Invoices through the PIEE-WAWF system is mandatory for any resulting order.
Additional Notes
Contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce. Changes to production facilities are prohibited without Contracting Officer approval and may require a $250 price reduction. Vendors are encouraged to register with NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for EDA at https://piee.eb.mil/ to view orders and modifications.