This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CASE, COMPUTER

Closed

SPE8EN-26-T-2961Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

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

INTERFACE UNIT, DATA TR

Solicitation # SPE4A5-27-T-2688

Solicitation SPE4A5-27-T-2688 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 30 Interface Units for data transfer, identified by NSN 7025016691149. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 334610. The required delivery date is April 14, 2027, with a need ship date of July 14, 2026, and a delivery window of 51 days after order. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero non-conformances for acceptance at origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. Mercury or mercury compounds are strictly prohibited in the hardware, preservation, and packaging. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of two completed and tested Display Units under NSN 7025-01-501-3065 for prime contractors supporting Department of Defense supply contracts. The supplier must adhere strictly to DLA PCF technical data, ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance will take place in Tracy, California, under NAICS code 334610. To be eligible, the supplier must provide a CMMC Level 2 self-assessment and maintain full compliance with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0402

Solicitation SPE8EN-27-T-0402 is a request for quotations from the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 34 nonflexible disks under NSN 7045-01-670-0598. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Origin, with the destination, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted by November 23, 2026, to the issuing office in Philadelphia.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0380

Solicitation SPE8EN-27-T-0380 is a federal procurement issued by DLA Troop Support for the acquisition of two disk drive units, specifically Textron Systems Corporation part number 40469-40065-10 under NSN 7025-01-681-5436. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of October 1, 2027, and a need ship date of May 9, 2027. The contract specifies a delivery timeline of 166 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0388

Solicitation SPE8EN-27-T-0388 is for the procurement of 13 data entry trackballs, specifically part number FFTIS0019 from Hexagon US Federal, Inc, under NSN 7025016295546. This acquisition is a total small business set-aside under NAICS code 334610, managed by the Department of Defense. The required delivery date is July 4, 2027, with a need ship date of December 14, 2026, and a delivery timeline of 20 days after award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling in accordance with MIL-STD-129. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0411

Solicitation SPE8EN-27-T-0411 is for the procurement of two Disk Drive Units (NSN 7025-01-657-8893) for the Department of Defense, specifically for delivery to the USS RICHARD M MCCOOL JR LPD 29. The items are identified as Commercial Off-The-Shelf (COTS) and must adhere to specific technical requirements, including the DLA Master List and MIL-STD-129 marking standards. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The contract is a fixed-price acquisition with delivery required within 20 days, and the original required delivery date is set for November 6, 2026. Inspection and acceptance will occur at the destination. The contractor is responsible for all quality control inspection tests under government supervision. Packaging must comply with MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0374

This procurement is for the supply of two interface units for automatic data processing, identified by NSN 7025016428055. The contract is issued by DLA Troop Support, Construction and Equipment, with a delivery requirement of 166 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Additionally, the contract mandates that no mercury or mercury-containing compounds be intentionally added to the hardware, except for specific functional exceptions. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0376

Solicitation SPE8EN-27-T-0376 is for the procurement of two display units under NSN 7025-01-501-3065 for the Department of Defense, specifically the Construction and Equipment T and IFO EQ agency. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 166 days after the order date. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American Act, the Berry Amendment, and specific cybersecurity protocols, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary socioeconomic representations, including their CAGE code and Unique Entity Identifier.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0390

Solicitation SPE8EN-27-T-0390 is a federal procurement for 30 automatic data processing printers, identified as Commercial Off The Shelf (COTS) items under NSN 7025-01-680-9311. The contract is managed by the Department of Defense through the Construction & Equipment T & IFO EQ agency, with a need ship date of January 8, 2027, and a required delivery date of February 5, 2027. Delivery is set for 45 days after award, with the destination and inspection point located at DLA Distribution San Diego. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American and Balance of Payments Program. The contract incorporates several critical DFARS and FAR clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Radiographic Film Supplier (NSN 6635014283495)This subcontract involves the supply of four boxes of radiographic film, identified by NSN 6635014283495, to support prime contractors delivering DLA supply contracts. The provided film must feature a 36-month extendable shelf life and be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with quality control conducted according to MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and mandates a NIST SP 800-171 cybersecurity assessment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 334610. Interested parties must have submitted responses by the November 17, 2026, deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0328

Solicitation SPE4A1-27-T-0328 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 32 Interface Units, Data (NSN 7025-01-669-1149). This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is managed under the First Destination Transportation program with FOB Origin terms. The required delivery date is August 20, 2026, with a need ship date of July 18, 2026. The items are classified as critical application items and are identified as ESD sensitive electronic devices, requiring special marking code 39. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are required at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Key restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and adheres to DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0846

Solicitation SPE7M2-27-T-0846, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28 units of Data Carrier Cases (NSN 7045-01-679-2468), specifically Pelican Products P/N 1430-000-110. The contract is managed under the First Destination Transportation program to optimize shipping costs, with delivery required within 168 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The procurement is governed by simplified acquisition terms and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. Packaging must adhere to RP001 and MIL-STD-129, with specific instructions for the removal of government identification from non-accepted supplies. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and provide necessary small business representations to be eligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, identified by number SPE8EN-26-T-2961, is a total small business set-aside for the procurement of 159 computer cases. The items are classified as commercial off-the-shelf products manufactured by Pelican Products, Inc., specifically part numbers 1490-001-110 and 1490-BLACK. The contract specifies a unit price of 159.00 per each, with a required delivery timeline of 44 days. The goods are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to various technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contract notes that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

General Info

Small business set-aside for 159 Pelican computer cases at $159.00 each.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Full Description

CASE,COMPUTER
CASE,COMPUTER
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
PELICAN PRODUCTS, INC. 65442 P/N 1490-001-110
PELICAN PRODUCTS, INC. 65442 P/N 1490-BLACK
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 7017964088 0001 EA 159.000
NSN/MATERIAL:7045014843095
DELIVERY (IN DAYS):0044
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.
SPE8EN-26-T-2961
SECTION B
PR: 7017964088 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/14/2026 Original Required Delivery Date:11/20/2026
SPE8EN-26-T-2961 NSN/Part Number: 7045-01-484-3095 Quantity: 159 EA Purchase Request: 7017964088QTY: 159 Delivery: 44 days ADO