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ADAPTER, MEMORY CARD

Active
SPE8EN-26-T-2771Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is for one adapter, memory card, identified by NSN 7025-01-656-3872 and part number TP-S40-1M013, to be supplied by Torrey Pines Technologies Group or StarTek.com USA LLP as authorized vendors. Delivery is required within 20 days to Camp Pendleton, California, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional components like batteries or instrument controls, and any portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped by traceable freight, not parcel post, and shipped to the designated distribution office with specified military facility codes. The contract, issued under solicitation SPE8EN-26-T-2771, has a required delivery date of April 1, 2026, and includes compliance with covered defense information protocols and government identification removal policies for non-accepted supplies.

General Info

One adapter, NSN 7025-01-656-3872, to be delivered by April 1, 2026, to Camp Pendleton, FOB origin, with strict packaging and mercury restrictions.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

BOX 555554, CAMP PENDLETON, CA, 92055-5554, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2771.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUS
Contacts
Latonya Fitzwilliam
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,MEMORY CARD
ADAPTER,MEMORY CARD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TORREY PINES TECHNOLOGIES GROUP, 4HXA6 P/N TP-S40-1M013
STARTECH.COM USA LLP 3USB5 P/N FCREADMICRO3
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016182429 0001 EA 1.000
NSN/MATERIAL:7025016563872
DELIVERY (IN DAYS):0020
SPE8EN-26-T-2771
SECTION B
PR: 7016182429 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11400
COMMANDING OFFICER
1ST CEB
BOX 555554
CAMP PENDLETON CA 92055-5554
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11400
DISTRIBUTION MANAGEMENT OFFICE
7TH AND A AVE BLDG 2262
M/F:M11400 1ST CEB, 1ST MARDIV
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1140060860022
RDD:
PROJ: TP 3
SUPP ADD: YBRAVO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE8EN-26-T-2771 NSN/Part Number: 7025-01-656-3872 Quantity: 1 EA Purchase Request: 7016182429QTY: 1 Delivery: 20 days ADO

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New
DIBBS
International Freight and Delivery LogisticsThe contract seeks a subcontractor to manage the full logistics chain for FOB origin shipments of touchscreen units to international destinations, encompassing customs clearance, freight forwarding, and final-mile delivery. The work involves coordinating end-to-end transportation from the point of origin through to the foreign consignee, ensuring compliance with international trade regulations and timely delivery. The contract is classified under NAICS code 484121, indicating it pertains to general freight trucking, and is issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a subcontract opportunity. There is no set-aside designation specified, and no point of contact details are provided in the data. The place of performance is not geographically defined, suggesting operations may span multiple international locations. All activities must adhere to the FOB origin terms, meaning the bidder assumes responsibility for logistics and risks once the goods leave the origin point. The official solicitation can be referenced through the provided DIBBS link.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 493190
New
DIBBS
Technical and Quality Compliance Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and palletization services strictly aligned with Department of Defense standards including MIL-STD-129, RP001, and ASTM D3951 to ensure compliance for military shipments. All work must meet rigorous technical and quality requirements to support the safe, traceable, and standardized handling of defense-related materiel. The scope encompasses end-to-end logistics preparation, emphasizing accuracy in labeling, secure packaging methods, and proper pallet configuration to meet military shipment protocols. The contract is classified as a subcontract under NAICS code 493190, with a response deadline of August 14, 2026, and was posted on August 3, 2026. It is managed by the Department of Defense under the Construction & Equipment T & IFO EQ organization, with no specific set-aside designation. Performance location details are not specified, and the contract is accessible via the DIBBS portal for further submission details. All vendors must demonstrate proven expertise in military compliance and be prepared to meet exacting standards without deviation.
Other Warehousing and Storage

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NAICS: 334419
New
DIBBS
Display Unit SupplyThe contract involves the supply of two commercial off-the-shelf display units that meet military specifications for packaging and labeling, intended for defense use under NSN 7017722058. These units are to be delivered to a military installation with a place of performance listed as FPO, ZIP 09565, indicating overseas or naval deployment support. The solicitation is classified as a subcontract under NAICS code 334419, which covers other electronic component manufacturing, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. Bidders must submit responses by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform for procurement transparency. Compliance with military packaging and labeling standards is mandatory, ensuring the units are suitable for field operations under harsh conditions typical of defense environments.
Other Electronic Component Manufacturing

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NAICS: 336390
New
DIBBS
BOX, DOCUMENT
Solicitation # SPE8EN-26-T-2635
The contract solicitates 16 units of BOX, DOCUMENT and BOX, ACCESSORIES STOWAGE under NSN 2540015759648 with a 56-day delivery timeline after order placement, meeting a firm delivery requirement by March 30, 2027. Deliveries are to be made FOB ORIGIN to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for non-hazardous items and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack specifications, with palletization following RP001 standards. The item is not classified as hazardous under FED-STD-313 and must be commercially packaged unless otherwise specified in the DLA Master List, which governs all technical and quality criteria referenced by R-numbers such as RA001, RC001, RD003, and RQ011, covering documentation, covered defense information handling, and removal of government identification. The contract mandates compliance with FAR clauses including 52.223-3 for hazardous material identification and safety data submission, 252.204-7012 for safeguarding covered defense information, 252.223-7008 for hexavalent chromium prohibition, and 252.225-7007 restricting procurement from Communist Chinese military companies. Contractors must submit Safety Data Sheets prior to award, comply with hazard communication standards under 29 CFR 1910.1200, and flow down applicable clauses to subcontracts over the simplified acquisition threshold. Invoicing must be processed electronically via WAWF, and the contractor must represent its small business status, UEI, and CAGE code in alignment with SAM.gov registrations. The solicitation does not include pricing details, contract type, or evaluation factors, and no formal attachments are listed, with all requirements incorporated by reference from external DLA sources. All proposals must be submitted electronically via DIBBS by August 6, 2026, under solicitation SPE8EN-26-T
Other Motor Vehicle Parts Manufacturing

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