This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, COMPUTER

Closed

SPE8EN-26-T-2601Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334610

New

DIBBS

Display Unit Supply (Part W2T871251)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of three display units matching Part Number W2T871251 and NSN 7025016516751. The project is categorized under NAICS code 334610 and involves providing hardware to prime contractors. Performance will take place in Tracy, California. The contractor must ensure all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. To be eligible, the provider must possess a valid UEI and CAGE code. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0352

Solicitation SPE8EN-27-T-0352 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 data entry keyboards under NSN 7025-01-669-2279. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the Original Equipment Manufacturer must provide documentation from an authorized distributor verifying that the products are genuine OEM material. Delivery is required by November 7, 2026, with a need ship date of October 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be on government or wing tip pallets. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contract incorporates cybersecurity and telecommunications restrictions, prohibiting the use of covered defense telecommunications equipment and requiring safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0468

The Department of Defense, through the DLA Troop Support Construction and Equipment MRO SVC I, is soliciting the procurement of three display units, part number W2T871251 and NSN 7025-01-651-6751. The contract requires delivery within 160 days after order, with the place of performance located in Tracy, California. This acquisition is categorized under NAICS code 334610 and requires strict adherence to technical and quality requirements as specified in the DLA Master List. The contract mandates rigorous export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

REPRODUCER, DISK MEDIA

Solicitation # SPE8EN-27-T-0340

Solicitation SPE8EN-27-T-0340 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment T & IFO EQ, for the procurement of one Disk Media Reproducer (NSN 7025-01-594-2969). The requirement is for a quantity of one unit with a delivery timeline of 20 days, shipped FOB Origin under the First Destination Transportation program. The procurement is categorized under NAICS code 334610 and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE4A5-27-T-2688

Solicitation SPE4A5-27-T-2688, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 30 Interface Units for data transfer. The required hardware is identified by NSN 7025-01-669-1149, with acceptable part numbers including Lockheed Martin P/N N150752 or Cisco Systems P/N N3K-C3548P-10GX=. Delivery is set as FOB Origin with a required delivery period of 51 days, a need ship date of July 14, 2026, and an original required delivery date of April 14, 2027. The items are to be delivered to DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically noting special marking code 39 for ESD sensitive electronic devices. Inspection and acceptance are to occur at the origin using sampling methods per MIL-STD-1916 or ASQ H1331. Notably, the use of additive manufacturing is prohibited, and mercury or mercury compounds are strictly forbidden in the hardware and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0330

Solicitation SPE8EN-27-T-0330 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 23 computer cases under NSN 7045-01-679-7945. The contract is managed by Brandon Blackburn and requires delivery within 25 days of award, with a need ship date of June 24, 2026, and an original required delivery date of September 14, 2026. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0336

Solicitation SPE8EN-27-T-0336 is a federal procurement issued by the Defense Logistics Agency for the supply of Brother International Corp toner cartridges, part number TN-433BK, under NSN 7045-01-689-8792. The requirement consists of two line items totaling 56 units, with 2 units destined for DLA Distribution Barstow and 54 units for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 11 days after the order, with an original required delivery date of January 5, 2027, and a need ship date of March 21, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include socioeconomic preferences for HUBZone and other small business concerns, while items produced via additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0332

Solicitation SPE8EN-27-T-0332 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 41 disk drive units under NSN 7025-01-663-8299. The items are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a required delivery date of January 4, 2027, and a delivery timeframe of 34 days after the order is placed. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 334610 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The government mandates that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use government or wing tip pallets. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on covered defense telecommunications equipment. Point of contact for this procurement is Carmen Nieves.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0328

Solicitation SPE8EN-27-T-0328 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of five automatic interface units under NSN 7025-01-642-4535. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 3, 2026, and a need ship date of December 7, 2026. The delivery window is specified as 20 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and reporting. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SUPPORT, PORTABLE, DI

Solicitation # SPE8EN-27-T-0322

Solicitation SPE8EN-27-T-0322 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two portable supports, identified by NSN 7045-01-697-1705. The items are specified as Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW. The contract requires delivery within 20 days of award, with an original required delivery date of May 11, 2026. Shipping is designated as FOB Destination, with the delivery point located at Camp Pendleton, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, DFARS requirements for safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with hazardous material labeling and prohibits the intentional addition of mercury to hardware, except where functionally required.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0453

Solicitation SPE8E9-27-T-0453 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 150 disk drive units, identified by NSN 7025016574476. The item is classified as a Commercial Off-The-Shelf product, specifically referencing part number VSFB18PI032G-110 by Virtium. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of July 1, 2027, and a need ship date of October 28, 2026. Delivery is specified as FOB Origin with a delivery window of 121 days after the order is placed, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over the general ASTM D3951 packaging standards. All packaging must be labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0312

Solicitation SPE8EN-27-T-0312 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Display Unit, identified by NSN 7025-01-501-3065 and L3Harris Technologies part number 14021-7026-01. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system and are subject to automated award. A critical restriction is that the government will not evaluate or award to any offer including items produced using additive manufacturing processes. The contract requires delivery to the USS TORTUGA LSD 46 with inspection and acceptance occurring at the destination per FAR 52.246-1. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is mandatory. The primary point of contact for this acquisition is Jennifer Esworthy.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract, issued under solicitation number SPE8EN-26-T-2601 by the Department of Defense’s DLA Troop Support, seeks the procurement of two computer cases identified by NSN 7045016513605 with a unit price of $2.00 each, totaling a value of $4.00. Delivery is required within 20 days from the award date under FOB Origin terms, with inspection and acceptance occurring at the point of origin. The item is part of a Foreign Military Sales requirement for Australia, with final delivery directed to the Joint Logistics Unit in Bandiana, Victoria. Technical and quality specifications are controlled by the DLA Master List of Technical and Quality Requirements, referenced through R and I identifiers, and the procurement is governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement, and all supplies are subject to strict restrictions on mercury and mercury compounds, which are prohibited unless used in specific functional components such as batteries, fluorescent lights, or instrument sensors under NAVSEA 5100-003D guidelines. The contract incorporates a comprehensive set of FAR and DFARS clauses emphasizing cybersecurity, compliance with NIST SP 800-171, and safeguarding covered contractor information systems. It enforces the Buy American Act and Berry Amendment with a $150,000 threshold, requires adherence to hazardous material labeling standards, and prohibits trafficking in persons, employment discrimination, and unauthorized confidentiality agreements. Contractors must be registered in the System for Award Management, use WAWF for electronic invoicing and receiving reports, and comply with all representation and certification requirements, including small business status and telecommunications equipment disclosures. Deviations from standard FAR clauses are authorized through deviation 2026-00038 across multiple clauses, including those related to contract type, simplified acquisition, small business representation, and equal opportunity. Offers must be submitted via email to [email hidden] by July 27, 2026, and while the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. The contract is classified as a request for information, with submitted quotations not constituting binding offers.

General Info

Procure two computer cases, FOB origin, DLA, MIL-STD compliant, no mercury except exemptions, via WAWF, SAM registered, Firm Fixed Price.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

AUS

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,COMPUTER
CASE,COMPUTER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GIZZMOVEST, LLC 74EE9 P/N G-RTHD2-E
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 7017499945 0001 EA 2.000
NSN/MATERIAL:7045016513605
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8EN-26-T-2601
SECTION B
PR: 7017499945 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATL00
EBWI WADSWORTH BARRACKS
DARREN EYERS 02-6055-2508
JOINT LOGISTICS UNIT (VIC)
BANDIANA
AU
MARKFOR
BATL00
EBWI WADSWORTH BARRACKS
DARREN EYERS 02-6055-2508
JOINT LOGISTICS UNIT (VIC)
BANDIANA
AU
M/F: (TCN) BATL5441030068
RDD:
PROJ: TP 2
SUPP ADD: BA2BAG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B02 ADV: 2A FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:04/19/2024
SPE8EN-26-T-2601 NSN/Part Number: 7045-01-651-3605 Quantity: 2 EA Purchase Request: 7017499945QTY: 2 Delivery: 20 days ADO