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CASE, COMPUTER

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SPE8EN-26-T-2601Federal

Contract Overview

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

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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 jennifer.esworthy@dla.mil 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 EQView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2601 for DLA Troop Support Construction Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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