Justification, first published as presolicitation
7025016289010
7025016289010(1)
Defense Logistics Agency, DLA Troop Support. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
$818,400.00 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of November 19, 2025.
Defense Logistics Agency Troop Support (DLATS) intends to issue an unrestricted Request for Proposal (RFP) for the acquisition of a Disk Drive Subassembly (DDS) for NSN 7025-01-628-9010 under PR number 7010341947. The Request for Proposal (RFP) will be posted on the DLA Internet Bid Board System (DIBBS) no sooner than December 10, 2025. The procurement will be a fixed-price contract. The acquisition will be unrestricted, and the required production lead time is 434 days ARO.
Delivery will be FOB Origin, with Inspection and Acceptance at Destination for both DLA Direct and Customer Direct orders. All quotations must include a copy of a completed solicitation with a firm-fixed price. This solicitation request offers on a stock basis only. Anticipated award date: 2026 June 05. Offers will be evaluated adhering to the Lowest Price Technically Acceptable approach, whereas Price and Past performance are equal.
All responsible sources must submit a proposal, which shall be considered by the agency. Copies of the solicitation will not become available until the solicitation issue date. The solicitation, once issued, will be posted on the DIBBS website athttps://www.dibbs.bsm.dla.mil. From the DIBBS Homepage select "RFPs - Solicitation" from the top toolbar and search by the subject solicitation number or NSN. To download and view these documents, you will need the latest version of Adobe Acrobat Reader.
This software is available free at https://www.adobe.com. No hard copies of the solicitation are available. This is NOT a Request for Quote or Invitation for BID. The Government is in no way obligated to purchase any material as a result of this notice. For additional information, please contact LaTonya Fitzwilliam @215-737-4153 or email a request to LaTonya.Fitzwilliam@dla.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mercury Mission Systems LLC
- UEI
- GELNG3K35FA5
- CAGE
- 0AZ36
- Vendor location
- Torrance, CA
- Contract
- SPE8EN26C0003, definitive contract
- Obligated
- $818,400.00
- Actions
- 1 between March 30, 2026 and March 30, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511954088!disk Drive Subassem
- Match
- award number SPE8EN26C0003 equals the contract number; same awarding office SPE8EN (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Latonya FitzwilliamLatonya.Fitzwilliam@dla.mil
- Carmen NievesCARMEN.NIEVES@DLA.MIL2157375455
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