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COMSOLUTIONS INC

UEI: NBUNNK9727N3CAGE: 79T82

COMSOLUTIONS INC is a federal contractor, registered under UEI NBUNNK9727N3 and CAGE code 79T82. It has been awarded $731,713 across 14 federal contracts. Primary work spans Other Computer Related Services, Telephone Apparatus Manufacturing, and Software Publishers. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

NBUNNK9727N3

CAGE Code

79T82

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2HQXS

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(Primary)
334210Telephone Apparatus Manufacturing
334310Audio and Video Equipment Manufacturing
+20 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COMSOLUTIONS INC specializes in advanced electronics manufacturing and systems integration, with deep technical expertise in the design, development, and production of mission-critical electronic components and subsystems. Leveraging its NAICS 334118 classification, the company delivers tailored sol...

COMSOLUTIONS INC specializes in advanced electronics manufacturing and systems integration, with deep technical expertise in the design, development, and production of mission-critical electronic components and subsystems. Leveraging its NAICS 334118 classification, the company delivers tailored solutions in signal processing, embedded systems, and electro-optical instrumentation, serving defense and federal technology programs requiring high-reliability hardware. Their capabilities include printed circuit board assembly, conformal coating, environmental testing, and compliance with MIL-STD-810 and IPC-A-610 standards, with a focus on ruggedized, low-volume, high-precision manufacturing. A key differentiator is their agile, customer-collaborative engineering approach, enabling rapid prototyping and iterative design validation for complex electronic systems. While award history is not available to confirm specific agency engagements, COMSOLUTIONS INC is positioned to support defense, aerospace, and intelligence agencies requiring secure, compliant electronic manufacturing services. Their operational model suggests alignment with programs demanding supply chain integrity, ITAR compliance, and controlled unclassified information handling. The company’s primary industry focus is on electronic component manufacturing, specifically the production of custom circuitry and electro-mechanical assemblies for government and defense applications. This vertical specialization supports niche markets requiring certified fabrication of mission-essential hardware, including communication systems, sensor interfaces, and embedded control units. COMSOLUTIONS INC is a Women-Owned Small Business and Woman-Owned Business, certified under the SBA’s 8(a) and WOSB programs, enhancing its eligibility for set-aside contracts. Headquartered in Tampa, Florida, the company maintains a focused geographic footprint with regional access to DoD and federal technology hubs. Its small business structure enables responsive, customer-centric service delivery, with an emphasis on quality assurance, traceability, and regulatory compliance in sensitive procurement environments.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
National Aeronautics And Space Administration$359.0K49.1%
Department Of Defense$351.7K48.1%
Department Of Transportation$14.4K2%
Department Of Health And Human Services$6.6K0.9%
Awards by NAICS
541519 - Other Computer Related Services$316.9K43.3%
334210 - Telephone Apparatus Manufacturing$200.9K27.5%
511210 - Software Publishers$98.6K13.5%
334111 - Electronic Computer Manufacturing$82.0K11.2%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$33.4K4.6%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COMSOLUTIONS INC's top NAICS codes and agencies

NAICS: 334210
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SHELL, TELEPHONE BASE
Solicitation # SPE8EN-26-T-2782
The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department
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NAICS: 334118
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CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
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NAICS: 334118
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KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
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NAICS: 334118
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DECODER, COMPUTER
Solicitation # SPE8EN-26-T-2850
This contract, issued under solicitation SPE8EN-26-T-2850 by the Defense Logistics Agency, pertains to the procurement of 10 units of a Decoder, Computer identified by NSN 7050-01-689-4756, each priced at $3.00, with a total value of $30.00. All units are to be delivered FOB destination within 20 days of award, with zero variance permitted in quantity. Delivery is directed to multiple U.S. Navy vessels stationed at FPO addresses across the Pacific and Atlantic, including USNS Medgar Evers, Carl Brashear, Cesar Chavez, Charles Drew, Alan Shepard, Wally Schirra, Washington Chambers, Richard E. Byrd, William McLean, and Amelia Earhart. Each shipment must comply strictly with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA Packaging Requirements for Procurement, with no special marking codes applied. Packaging includes unit containers coded as D3, intermediate containers as E5, and must be palletized in accordance with RP001 guidelines. The item must not contain intentional mercury or mercury compounds, except where functionally required in batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents specified by NAVSEA, with portable devices containing mercury needing shock-proof design and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract incorporates technical and quality requirements from the DLA Master List. All shipments must reference DLAD Procurement Notes C19 and C20 for transportation and first destination handling, with vendor-specific logistics codes and tracking numbers provided for each delivery point. The original required delivery date is between August 3 and August 4, 2026.
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NAICS: 334210
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TELEPHONE SET
Solicitation # SPE8EN-26-T-2797
The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.
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NAICS: 334210
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TELEPHONE SET
Solicitation # SPE8EN-26-T-2773
The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3
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NAICS: 334111
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DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
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NAICS: 334118
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CONVERTER, DIGITAL T
Solicitation # SPE8EN-26-T-2842
This contract specifies the procurement of a digital-to-digital converter under solicitation SPE8EN-26-T-2842, with the NSN 7050-01-697-1492 and part number IMC-470-SFP-US from Advantech Corporation. A total of 24 units are required, to be delivered in 121 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129. The delivery address is the DLA Distribution facility in New Cumberland, PA, and the shipment must meet all transportation guidelines specified in DLAD Proc Notes C19 and C20. The required delivery date is January 7, 2027, with a need ship date of December 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, including specific mandates for mercury restrictions: mercury or mercury-containing compounds must not be intentionally added to the hardware except in approved applications such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA. Portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Additional documentation requirements include Source Approval Requests, Configuration Change Management for Edgewood materials, and the removal of government identification from non-accepted supplies. The unit of issue is each (EA), and all packaging, marking, and handling must adhere strictly to the referenced DLA and DoD standards, with the contract governed by revisions to the Master List in effect on the solicitation issue date.
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NAICS: 334118
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DISPLAY UNIT
Solicitation # SPE8EN-26-T-2804
The contract is for the procurement of 12 DISPLAY UNITS with NSN 7025-01-548-5775 under solicitation SPE8EN-26-T-2804, with a required delivery within 50 days of award. The purchase request number is 7017757034, and the NAICS code 334118 categorizes this as an electronics manufacturing acquisition. All technical and quality requirements referenced in this contract are defined by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement website, with the applicable revision determined based on the solicitation or award date depending on the acquisition size. The contract incorporates provisions for the handling of covered defense information and prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as specified in NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The point of contact for inquiries is Jennifer Esworthy at the Department of Defense, with the place of performance identified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
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NAICS: 334118
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STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-2785
This contract pertains to the procurement of 334 units of a digital stylus identified by NSN 7050016581956 and part number STYLUS-AN/PYQ-10A (C) V 3.1, supplied by Sierra Nevada Company, LLC. The item is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to DLA Packaging Requirements, and be palletized according to RP001, with all materials packaged per ASTM D3951 unless overridden by DLA standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required FOB origin within 47 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The specified delivery point and shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines DLAD PROC NOTES C19 and C20. The unit price is $334.00 per item, totaling $111,556.00, with the required delivery date set for May 10, 2027, although the need ship date is October 4, 2026. The contract is issued under solicitation SPE8EN-26-T-2785, with a response deadline of August 17, 2026, and is classified under NAICS code 334118. All documentation must align with DoD unit of issue standards, and government identification must be removed from non-accepted supplies. Primary point of contact is Jennifer Esworthy, DLA, via email and phone provided.
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NAICS: 334118
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MEMORY CARD, PERSONA
Solicitation # SPE8E9-26-T-3356
This contract pertains to the procurement of a memory card identified by NSN 7025-01-569-9583 and part number W155561P1, classified as a commercial off-the-shelf item for use in personal computers. The requirement is for two units, with delivery scheduled to be completed within 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking requirements, while palletization adheres to DLA packaging standards. The item is exclusively supplied by Dresser-Rand, and procurement must be directed to their designated point of contact, Eric Adams. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific permitted applications such as batteries or instrumentation, and any permitted mercury-containing devices must include dual containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information applies under RD003. The sole authorized suppliers are Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical, both listed under the same part number. The delivery destination is the DLA Distribution center in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original required delivery date was December 1, 2026, with a need ship date of February 1, 2027.
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NAICS: 334118
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COMPUTER, SPECIAL PU
Solicitation # SPE8EN-26-T-2806
The contract specifies the procurement of a COMPUTER, SPECIAL PU with interface unit and data transfer capabilities, identified by NSN 1680-01-551-5577 and part number 22E1278-1, with a quantity of 13 units at a unit price of $13.00, totaling $169.00. Delivery is required within 297 days FOB origin, with inspection and acceptance occurring at destination; no quantity variance is permitted. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement (RP001), superseding any conflicting standards. The item is designated a Critical Application Item and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements, alongside the application of Covered Defense Information protocols. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date. Delivery must be shipped to the DLA Distribution facility at New Cumberland, PA, with transportation details aligned to DLAD Proc Notes C19 and C20. The required ship date is June 11, 2027, and the original delivery deadline is June 27, 2027, under solicitation SPE8EN-26-T-2806, issued by the Department of Defense with primary point of contact Jennifer Esworthy.
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NAICS: 334111
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COMPUTER SUBASSEMBL
Solicitation # SPE8EN-26-T-2780
The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.
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NAICS: 334111
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COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-2789
This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.
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NAICS: 334118
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PRINTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2851
The contract pertains to the procurement of a printer subassembly with NSN 7025-01-562-8191 and part number 43381719 from OKI AMERICA INC, requiring exactly three units to be delivered within 167 days from the contract award date. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods including pressure sealing, dry storage, and no cushioning material, all packed in unit containers of 10 with intermediate containers coded D3. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specified chemical reagents, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision control tied to solicitation or award dates depending on acquisition size. No approved technical data package exists for this NSN, and requests to the DLA Troop Support Technical Data Support Team are prohibited. The procurement is under contract SPE8EN-26-T-2851, solicited on August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is January 14, 2027, with a needed ship date of February 1, 2027. The applicable NAICS code is 334118 and the contracting office is under the Department of Defense’s Construction & Equipment T & IFO EQ.
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