Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CASE, PHOTOGRAPHIC E

Active
SPE8EN-26-T-2849Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 20 units of a photographic equipment case, identified by NSN 6760-01-491-2090 and vendor part number P/N 1450 from Pelican Products Inc. The item must be delivered within 20 days from the order date, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply strictly with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 labeling and RP001 palletization standards. The equipment does not involve ozone-depleting substances and must be shipped using the fastest traceable means, explicitly excluding parcel post. Shipping instructions designate a specific military freight address in Portsmouth, NH, with a RDD code of 777 and project identifier TP 2. The contract includes mandatory adherence to DLA’s technical and quality requirements referenced by R and I numbers, accessible via the official DLA website, and requires removal of government identification from non-accepted materials. The solicitation number is SPE8EN-26-T-2849, with a response deadline of August 17, 2026, and the issuing agency is the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy listed as the primary point of contact.

General Info

Procure 20 Pelican photographic cases, FOB origin, deliver in 20 days, comply with ASTM D3951, MIL-STD-129, RP001, ship traceable to Portsmouth, NH.

Agency

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

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

302 NEWMARKET ST BLDG 262, PORTSMOUTH, NH, 03801-7834, US

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2849.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
CASE,PHOTOGRAPHIC E
CASE,PHOTOGRAPHIC EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
YELLOW CASE PICK N PLUCK FOAM
PELLICAN PRODUCTS INC TORRANCE, CA
USE OF OZONE DEPLETING SUBSTANCE:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
PELICAN PRODUCTS, INC. 65442 P/N 1450 YELLOW
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 7017746122 0001 EA 20.000
NSN/MATERIAL:6760014912090
SPE8EN-26-T-2849
SECTION B
PR: 7017746122 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:
FB6291
FB6291 157 ARW LRS LGRDC
CP 603 430 3470
302 NEWMARKET ST BLDG 262
PORTSMOUTH NH 03801-7834
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6291
FB6291 157 ARW LRS LGRDC
CP 603 430 3470
302 NEWMARKET ST BLDG 262
PORTSMOUTH NH 03801
US
M/F: (TCN) FB629162160003
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ601 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE8EN-26-T-2849 NSN/Part Number: 6760-01-491-2090 Quantity: 20 EA Purchase Request: 7017746122QTY: 20 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFRAME
Solicitation # SPE4A6-26-R-XC13
The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332991
New
DIBBS
ROLLER ASSEMBLY, CON
Solicitation # SPE8EF-26-Q-0165
The contract is for the procurement of 20 roller assemblies with NSN 1730-01-245-7322 under solicitation SPE8EF-26-Q-0165, with a 60-day delivery requirement from award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contractor must be certified at CMMC Level 2 by an approved third-party assessment organization and handle covered defense information in accordance with applicable regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be verified at designated levels or AQLs. Technical data associated with this item is subject to export control under ITAR or EAR, requiring prior government authorization for disclosure or transfer, including to foreign nationals within the United States. Access to this controlled data is restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. The contract is issued by the Department of Defense, with Sharon Forde as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-12VH
The contract pertains to the procurement of 161 units of a BUSHING,SLEEVE with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 403 days after contract award, and the place of performance is Robins AFB, Georgia. The solicitation closes on August 13, 2026, and is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA specifications, and inspection and acceptance are to occur at the origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization. The contract is classified as a government first artic solicitation with no set-aside designation and falls under NAICS code 332991. Primary point of contact is Charleen Weber, reachable via email and phone as listed.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-12UL
The contract is for one BUSHING, SLEEVE with NSN 3120-01-433-2912 and part number 214-010-264-103, sourced from BELL TEXTRON INC, under solicitation SPE4A6-26-T-12UL. Delivery is required within 20 days FOB origin with no tolerance for quantity variance, and both inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must conform to MIL-STD-129 with no special marking required. The item is destined for the Taiwan Army at Zuoying Ammunition Sub in Kaohsiung City, Taiwan, with freight forwarding details governed by DLA procedural notes. Technical and quality requirements are incorporated by reference from the DLA Master List, including tailored higher-level quality, inspection at origin, and measuring and test equipment standards. Item Unique Identification is not required per the requesting service’s directive. The delivery date is August 7, 2026, with the contract issued under DLA’s authorized unit of issue and subject to applicable DoD procurement rules.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULAR
Solicitation # SPE4A6-26-T-12UD
This contract solicits the procurement of an annular ball bearing under NSN 3110005299144 with a requirement for 39 units, to be delivered within 170 days FOB origin. The bearing must be manufactured exclusively in the United States, its outlying areas, or Canada, and the combined cost of its core components—rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50 percent of the total component cost. Contractors must submit a formal declaration affirming the domestic or foreign origin of materials, obtained via the designated DLA Foreign Bearing website, and failure to provide this documentation will disqualify the quote. If no compliant offers are received, the solicitation may be canceled or held pending a waiver request under DFARS provisions. Technical and quality standards are governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging methods, and MIL-STD-129 for marking, with all packaging subject to DLA-specific requirements and inspection occurring at origin. The item is classified as a critical application item with specific physical marking requirements per TDP Rev A Gen 1 and QAP-13873, and mercury or mercury-containing compounds are strictly prohibited except in limited functional applications defined by NAVSEA, requiring secondary containment for portable devices. Unit of issue is each, price is $39.00 per unit, with zero variance allowed in quantity and no unique identification marking required per customer request. The solicitation number is SPE4A6-26-T-12UD, issued by the Department of Defense’s ASC Commodities Division, with a response deadline of August 13, 2026, and is classified under NAICS code 332991. The place of performance is New Cumberland, PA, and all documentation must align with the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contracting officer point of contact is Shalonda Davis, and the contract is subject to applicable defense information handling requirements. Preservation, packing, and labeling procedures must strictly follow referenced military standards, and the contractor’s packaging facility must pass quality assurance verification per MIL-DTL-197M Section 4.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
FILTER, LIGHT, PHOTOG
Solicitation # SPE8EN-26-T-2776
The contract pertains to the procurement of a photographic light filter with NSN 6760-01-519-0757 and part number 2602A001, supplied by Canon U S A Inc, Camera Division. A total of 33 units are required at a unit price of $33.00, resulting in a total contract value of $1,089.00. Delivery is to be made FOB origin within 167 days, with the original required delivery date set for December 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 Packaging Requirements, and all technical and quality standards referenced by R or I numbers take precedence over applicable material specifications. The DLA Master List of Technical and Quality Requirements governs compliance, and the item does not contain Class I ozone-depleting substances. The delivery address is W1A8 DLA Dist San Joaquin, Tracy, CA, and transportation requirements must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2776, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332991, and all documentation must reference the authorized unit of issue as defined by DoD standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, SELF
Solicitation # SPE4A6-26-T-12VF
The contract is for the procurement of three roller self-bearing units with NSN part number 3110-01-285-9246 under solicitation SPE4A6-26-T-12VF, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 205 days of award, and the solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The item is classified under NAICS code 332991 and is subject to stringent quality and technical requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements. Sampling must comply with MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, or their corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major unless otherwise directed. Inspection and acceptance occur at the manufacturer’s origin, and all measuring and test equipment must meet specified standards. The technical data associated with this bearing is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to the data is restricted to contractors holding current US/Canada Joint Certification Program certification, having completed mandatory DOD export-controlled data training and the DLA questionnaire, and been formally approved by the DLA controlling authority. Government identification must be removed from non-accepted supplies, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The place of performance is NEW CUMBERLAND, PA, 17070-5002, with Katelyn Williams listed as the primary point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-2784
The contract pertains to the procurement of 22 units of photographic equipment cases under NSN 6760-01-593-2457, with a purchase request number of 7017757373 and a delivery deadline of 167 days after award. The solicitation number is SPE8EN-26-T-2784, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The item does not contain Class I ozone-depleting substances, and covered defense information may apply. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and the contracting officer is Jennifer Esworthy, reachable via email or phone provided. The NAICS code is 332991, and the procuring agency is the Department of Defense under the Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRF
Solicitation # SPE4A5-26-T-331L
This solicitation requires the procurement of a roller bearing designated as BEARING, ROLLER, AIRF with NSN 3110-01-662-3661, with a total quantity of nine units to be delivered within 154 days. The bearing must be manufactured entirely in the United States, its outlying areas, or Canada, and the cost of all bearing components—including rolling elements, retainer, inner race, and outer race—produced in these regions must exceed 50% of the total component cost, as mandated by DFARS Clause 252.225-7016. A completed Contractor’s Declaration, obtainable from the DLA Foreign Bearing Waiver website, is mandatory for consideration; failure to submit this documentation will disqualify the quote. In the event no compliant offerings are received, the solicitation may be canceled or held pending a waiver request under DFARS 225.7009-4. The item is designated as a Critical Application Item and must comply with Federal Aviation Administration airworthiness requirements, including the submission of a Certificate of Airworthiness and Conformance. Technical and quality requirements are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date. Packaging and preservation must adhere strictly to MIL-STD-2073-1E and MIL-DTL-197M, with specific preservation methods determined by bearing type and closure, and protective compounds selected according to prescribed tables. Marking must follow MIL-STD-129, and palletization must comply with DLA packaging standards. The item is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Supply chain traceability documentation is required as per DLA Directive Procurement Note C03, and contractors must retain all related records. Configuration change management, removal of government identification from non-accepted items, and FAA bare item marking requirements are also applicable. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The unit of issue is each, with a total price of $9.00 per unit, and the order is being procured by the Department of Defense under Solicitation SPE4A5-2
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-12VL
The contract solicits 42 flanged bushing sleeves identified by NSN 3120-00-857-9742 under solicitation SPE4A6-26-T-12VL, with a response deadline of August 13, 2026, and a delivery requirement of 20 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior approval from the Department of State or Commerce, and DFARS 252.225-7048 applies to all handling of the technical data. Contractors must hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training, and be authorized by DLA to access controlled information. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The acquisition falls under NAICS code 332991 and is managed by the Department of Defense’s ASC Commodities Division, with primary point of contact Kameron Heningburg.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-12VJ
The contract pertains to the procurement of 16 units of a bushing sleeve with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VJ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 395 days after award, and the item is subject to multiple technical, quality, and regulatory requirements, including those detailed in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The specification incorporates tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, inspection and acceptance at the origin, and mandatory compliance with DLA packaging guidelines. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, prohibiting any disclosure or transfer to foreign persons without prior authorization from the Department of State or Commerce; only contractors certified under the US/Canada Joint Certification Program and who have completed mandated DLA training may access this data. Item Unique Identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. The place of performance is Robins AFB, Georgia, with Charleen Weber as the primary point of contact, and responses are due by August 13, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332991
New
DIBBS
CONE AND ROLLERS, TAPER
Solicitation # SPE4A6-26-Q-1294
This contract specifies the procurement of 10 tapered roller bearing cones and rollers with the NSN 3110-00-100-0675, governed by AFBMA Standard Part Number 685 with Class Two tolerances and all other attributes aligned with CID A-A-59649. The bearings must be manufactured entirely in the United States, its outlying areas, or Canada, with more than 50% of the total cost of components—rolling elements, retainer, inner race, or outer race—originating from these regions. A mandatory Contractor Declaration regarding the domestic or foreign origin of materials is required and must be submitted upon request; failure to provide this may disqualify the quote. The contract prohibits the intentional use of mercury or mercury-containing compounds in any supplied hardware except for functional mercury applications, with additional requirements for mercury-containing portable lamps and instruments to include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-DTL-197M, including specific preservation methods dependent on bearing type and closure, proper lubricant selection, and adherence to quality assurance verification procedures. Marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging standards. The contract enforces Critical Item Source Inspection under QAP EQ003 and requires firm fixed pricing with zero tolerance for quantity variance. Delivery is due 170 days after the award date at the destination, with inspection and acceptance also occurring at the destination. The sole authorized suppliers listed include Taylor Machine Works Inc, RBC Bearings Inc, Timken Corporation, Federal-Mogul, Caterpillar, and others, all referencing part number 685 or its equivalents. This solicitation may be canceled or held pending a waiver if no compliant offers are received.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334210
New
DIBBS
SHELL, TELEPHONE BASE
Solicitation # SPE8EN-26-T-2782
The contract pertains to the procurement of 10 units of a SHELL, TELEPHONE BASE with NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, to be delivered FOB origin within 167 days of the contract award, with an original required delivery date of April 26, 2027. The unit price is $10.00 per unit, totaling $100.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with higher precedence requirements from the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging standards. Palletization must follow RP001, and the goods must be labeled with the specified Unit of Issue and Quantity per Unit Pack. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with transportation handled per DLAD Proc Note C19 and C20. The contract incorporates critical cybersecurity and defense information protocols, including RD002 for Covered Defense Information and RD004 requiring a CMMC Level 2 Self-Assessment. RA001 confirms that all technical and quality requirements identified by R or I numbers from the DLA Master List are enforceable. The contractor must comply with RQ011, which mandates removal of government identification from non-accepted supplies. The solicitation number is SPE8EN-26-T-2782, issued under NAICS 334210 by the Department of Defense, with a response deadline of August 17, 2026, and the contract is subject to federal procurement regulations. The point of contact for inquiries is Jennifer Esworthy, reachable via phone or email provided.
Telephone Apparatus Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOMAT
Solicitation # SPE8EN-26-T-2837
The contract is for the procurement of two Interface Units, Automatic Data Processing, identified by NSN 7025-01-629-6527 and part number 781630-01 from National Instruments Corp, under solicitation SPE8EN-26-T-2837. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The total contract value is $4.00, with a unit price of $2.00 per unit and no variance allowed in quantity. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 and RP001, including palletization standards. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components like batteries, fluorescent lamps, or controlled instruments, which must include a second containment boundary as per NAVSEA 5100-003D. Packaging must adhere to DLA’s specified QUP and U/I, and goods must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The contract also includes restrictions on government identification removal from non-accepted supplies and applies to covered defense information. The required ship date is February 1, 2027, with the original delivery deadline set for September 18, 2026.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
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.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
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.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-2793
The contract is for a restricted-source display unit identified by NSN 7025-01-611-1943, with a quantity of two units required under purchase request 7017757158. The item must be manufactured to the original equipment manufacturer’s drawing specifications and can only be supplied by prequalified sources listed in the solicitation; offers based on parts from other manufacturers must include comprehensive technical data for evaluation per DLAI 3200.1. Compliance with all DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Configuration changes, deviation requests, and removal of government identification from non-accepted supplies are governed by specified procedures. Delivery is due within 167 days after award, with performance located in Tracy, California, 95304-5000. The solicitation, numbered SPE8EN-26-T-2793, was posted on August 5, 2026, and responses are due by August 17, 2026, under NAICS code 334118. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
This contract specifies the procurement of a commercial off the shelf disk drive unit with NSN 7025-01-669-6190 under solicitation SPE8EN-26-T-2838, requiring 14 units to be delivered FOB origin within 43 days of contract award, with a required ship date of August 15, 2026, and original delivery deadline of October 22, 2026. The unit of issue is each, priced at $14.00 per unit, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with the higher precedence DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must adhere to DLA packaging requirements. The item is identified as a COTS product and must be marked per MIL-STD-130N for U.S. military property identification. No technical data package is available from DLA Troop Support, and vendors must not submit SAR requests to them. Approved manufacturers include G-Technology Inc, Adorama Inc., and Western Digital Federal LLC, each with their respective part numbers. Inspection and acceptance occur at the destination. All deliveries must be shipped to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract mandates compliance with all applicable technical requirements referenced in the DLA Master List, including RC001, RD003, and RQ011. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, managed by the Department of Defense, under NAICS code 334610. Primary point of contact is Jennifer Esworthy at DLA, reachable via phone and email provided.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2801
The contract solicits two disk drive units with NSN 7025-01-673-5553 under solicitation number SPE8EN-26-T-2801, with a response deadline of August 17, 2026, and a delivery requirement within 110 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All supplies must comply with DLA packaging standards, and non-accepted items must have all government identification removed prior to return. The item involves export-controlled technical data subject to ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location, and strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and official DLA approval. Cybersecurity requirements mandate that any third-party assessment be conducted by a CMMC Level 2 certified C3PAO, and all contractors must comply with Covered Defense Information protocols. The place of performance is New Cumberland, Pennsylvania, with primary point of contact Jennifer Esworthy, and the NAICS code is 334112.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334613
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE8EN-26-T-2823
This contract specifies the procurement of 43 units of toner cartridges identified by NSN 7045-01-722-4106 and part number W1480X under solicitation SPE8EN-26-T-2823, with a required delivery within 39 days of the contract award. The supplier must comply with all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting commercial standards such as ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization guidelines. The cartridges must not contain intentionally added mercury or mercury compounds except under specific exceptions for functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, and any portable devices containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. All supplies must be delivered FOB origin to the designated DLA distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity is fixed with zero variance allowance, and the unit price is set at $43.00 per unit. The original required delivery date is October 27, 2026, but the need ship date is August 10, 2026, indicating potential early shipping expectations. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20.
Blank Magnetic and Optical Recording Media Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2846
The contract is for the procurement of six Disk Drive Units identified by NSN 7025-01-728-7081 under solicitation SPE8EN-26-T-2846, with a requirement for delivery within 20 days after order. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with performance to be carried out at Newport, Rhode Island, 02841-1703. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and source approval documentation is required. The contract also includes provisions for Covered Defense Information, indicating potential handling of sensitive data. The contracting activity falls under the Department of Defense with the office listed as Construction & Equipment T & IFO EQ and is primarily managed by Jennifer Esworthy, reachable via provided contact details.
Computer Storage Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details