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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COMPUTER, DIGITAL

Active
SPE8EN-26-T-3295Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-3295

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COMPUTER,DIGITAL
COMPUTER,DIGITAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
THALES USA, INC. 65597 P/N 120871-0002
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 7018364679 0001 EA 2.000
NSN/MATERIAL:7021017158106
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8EN-26-T-3295
SECTION B
PR: 7018364679 PRLI: 0001 CONT’D
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:
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:03/15/2027 Original Required Delivery Date:11/09/2027
SPE8EN-26-T-3295 NSN/Part Number: 7021-01-715-8106 Quantity: 2 EA Purchase Request: 7018364679QTY: 2 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
70--COMPUTER,DIGITAL
Solicitation # SPRPA126RYD39
This solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of a digital computer (NIIN 017333499) classified as a flight-critical component for crucial shipboard systems. Due to the high-risk nature of the item, which is used in aircraft launch and recovery systems, the procurement is subject to strict engineering source approval by the Naval Air Systems Command. Only companies with prior approval or those who submit a comprehensive Source Approval Request including configuration drawings, process sheets, and comparative analyses will be eligible for award. The solicitation is being issued under emergency acquisition flexibilities, and all potential offers must consist of newly manufactured spares; refurbished, remanufactured, or repaired materials are strictly prohibited. The contract includes rigorous quality assurance and testing requirements, specifically mandating First Article Testing (FAT) to ensure 100% conformance to all critical, major, and minor dimensions and specifications. Inspection protocols require 100% inspection of critical characteristics and attributes such as plating, hardness, and non-destructive testing, while other dimensions will follow ANSI Z1.4 sampling standards. Evaluation for award will be based on a single award to the most advantageous offeror, with past performance considered more important than price. Additionally, the contract incorporates strict compliance standards for packaging per MIL-STD-2073-1, marking per MIL-STD-130, and cybersecurity requirements under NIST SP 800-171. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

in 27 days
View Details
NAICS: 334111
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3294
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
DIBBS
REGULATOR, CURRENT
Solicitation # SPE7M5-26-T-511J
This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-511J, is a Request for Quotations for the procurement of 154 current regulators, identified by NSN 5963-01-663-0419. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. The required delivery date is June 15, 2027, with a requested ship date of March 16, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under FOB Origin terms and the First Destination Transportation program. Inspection and acceptance will both occur at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951, while all marking and labeling must adhere to MIL-STD-129. For any hazardous materials, contractors must comply with the Hazard Communication Standard and provide necessary warning labels and Material Safety Data Sheets prior to award. The contract incorporates significant regulatory clauses, including requirements for combating trafficking in persons, cybersecurity safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334111
New
Federal
Supply of Digital Computer (NIIN 017333499)This subcontract involves the supply of a digital computer for prime contractors supporting DLA Aviation projects under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that adheres to NIIN 017333499 and Technical Data Package Version 001 specifications, while ensuring all packaging and marking comply with Section D requirements. Deliverables include the physical hardware and two specific CDRL data items. Compliance with NIST SP 800-171 and certification regarding Buy American and Trade Agreements are mandatory for this engagement. The project falls under NAICS code 334111 and is managed by the DLA Aviation office in Philadelphia. Responses for this opportunity are due by October 26, 2026.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 334111
New
Federal
Sol3 Base Unit Manufacturing and AI Compute IntegrationThis 8(a) sole source subcontract with the NASA Shared Services Center involves the supply and assembly of one Sol3 Base Unit EDU for prime contractors on NASA projects. The scope of work includes fabricating the base unit chassis and housing, integrating flight-representative AI compute modules, and assembling hardware-in-the-loop compatible interfaces. All deliverables must adhere to NASA flight-representative standards for the EDU build class. The contract is categorized under NAICS code 334111 and was posted on September 28, 2026, with a response deadline of September 30, 2026.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details
NAICS: 334111
New
Federal
70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RMB40
This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of digital computers, specifically NSN 7021-01-665-3345. The scope of work requires the contractor to provide all necessary labor, materials, and test equipment at their own facility to restore units to a serviceable condition. A critical requirement is a 100% repair rate for all CLIN carcasses; any units deemed beyond economical repair must receive approval from a Defense Contract Management Command Quality Assurance Representative before disposal. The contract includes specific technical mandates, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and the requirement to incorporate specific NAVAIR engineering change proposals during the repair process. Performance is strictly measured by a negotiated Repair Turnaround Time (RTAT), with a required standard of 140 days after receipt of the asset. Failure to meet these turnaround requirements may result in price reductions or other government remedies, including termination for default. The evaluation process for award will prioritize past performance over price, utilizing the Supplier Performance Risk System to assess risks related to items, pricing, and supplier quality. Administrative requirements include mandatory use of the Wide Area Workflow system for electronic invoicing and receiving reports, adherence to MIL-STD-2073 packaging standards, and compliance with various cybersecurity, Buy American, and equal opportunity regulations. Offers must be submitted by 02:00 PM local time on October 26, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 334111
New
Federal
Request for Proposal: ALCF Equinox AI System
Solicitation # 6-B143-P-00251-00
UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, has issued Request for Proposal 6-B143-P-00251-00 for the procurement of the Equinox AI System. This project involves the acquisition of a scalable, rack-scale artificial intelligence computing environment designed to support the Genesis Mission and DOE science. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, and integration services. The system must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a data-center footprint of under 6,000 square feet. The contract includes a five-year period for maintenance and support following system acceptance at the laboratory in Lemont, Illinois. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price. Proposals must be submitted in three separate parts: a Business/Management proposal for a pass/fail responsibility determination, a Technical Proposal evaluated on an adjectival scale, and a Price Proposal. Financing options include a firm-fixed-price structure and a Lease-to-Ownership (LTO) arrangement, governed by a Master Lease to Ownership Agreement. Key compliance requirements include adherence to FAR and DEAR regulations, NIST cybersecurity standards, and strict Environment, Safety and Health regulations. Final acceptance of the system is contingent upon the successful execution of an Acceptance Test Plan covering functional, performance, and stability criteria. Proposals are due by October 5, 2026.
Argonne National Labor - DOE Contractor

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 334111
New
Federal
LAPTOP,S410,G3 GETA
Solicitation # N0010425QYH44
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the teardown, evaluation, repair, and modification of obsolete Laptop S410 G3 GETA units (NSN 7GH 7010 016936634). The requirement involves a total of six units distributed across three CLINs: 0001AA (3 EA), 0001AB (2 EA), and 0001AC (1 EA). The government is requesting quotes on either a Firm-Fixed unit price or a Not-To-Exceed estimated basis. Due to the obsolete nature of the assets, best effort repair is required, and the contractor is authorized to cannibalize parts to support the repair effort. The delivery period is specified as 365 days, with early or partial delivery authorized and desired. The award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contractor must maintain inspection records for 365 days post-delivery and coordinate on-site visits with the Government Quality Assurance Representative for final acceptance. Payment will be processed electronically via the Wide Area Workflow (WAWF) system using a combo invoice and receiving report. Offers must be submitted by October 30, 2026, and must include proof of authorized distributorship on company letterhead.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 334111
New
Federal
LIPTM00460, RDT&E, HORIZON JUNIPER SEWP (C)The Horizon Juniper contract, identified as LIPTM00460, is a research, development, test, and evaluation project managed by the Naval Information Warfare Systems under Niwc Atlantic. This forecast opportunity is categorized under NAICS code 334111 and is intended to be procured through the SEWP (C) vehicle. The primary place of performance for this initiative is located in Charleston. Administrative oversight for the contract is handled by Contracting Officer Melissa A. Connell, with Javier A. Rivera-Florez serving as the secondary point of contact. The project is part of a long range acquisition strategy, with a posted date of September 27, 2026.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 334111
New
Federal
LBUSP00027, Naval Innovation Science and Engineering (NISE Program) STARLINK GSA (C)The Naval Information Warfare Systems center, specifically NIWC Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support the Naval Innovation Science and Engineering program. This procurement falls under NAICS code 334111 and is intended to provide essential satellite communication capabilities for the NISE program, with the primary place of performance located in Charleston. The acquisition is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This forecast indicates a strategic effort to integrate Starlink technology into naval innovation and engineering operations to enhance connectivity and operational efficiency.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 334111
New
Federal
LIPTM00460, Telephony, CISCO,ESI SEWP (C)This forecast contract, titled LIPTM00460, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of Cisco switches, accessories, and push to talk handsets. The requirement falls under NAICS code 334111 and is designated for performance in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Jeffrey Nieding. This procurement is listed as a forecast with a posted date of September 27, 2026, and is associated with the ESI SEWP (C) vehicle.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 334111
New
Federal
LIPTM00460, RDT&E, Aruba SEWP (C)
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 334511
New
DIBBS
Display Unit SupplierThis subcontract involves the supply of specialized Display Units, identified by NSN 7025-01-676-1273, for prime contractors supporting the USS RONALD REAGAN under Department of Defense agency contracts. The supplier is responsible for manufacturing or procuring units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, MIL-STD-129 marking and packaging standards, and NAVSEA 5100-003D mercury restrictions. Additionally, the provider must ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity is categorized under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ office. Interested parties must submit responses by October 9, 2026, for performance located at FPO 96616. The final deliverable consists of the physical Display Units, which must be properly marked and packaged according to military specifications before delivery.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
DIBBS
Supply of Automatic Data Processing PrintersThis subcontract involves the supply of two Automatic Data Processing Printers for primes supporting DLA Troop Support Construction and Equipment contracts. The hardware must meet NSN 7025-01-456-0446 and be delivered FOB Origin within 20 days of the order. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under NAICS code 423430, with the place of performance located in Cherry Point. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423430
New
DIBBS
Supply of L3Harris Display Unit (P/N 14021-7026-03)This subcontract involves the supply of three L3Harris Display Units, part number 14021-7026-03, to prime contractors supporting Department of Defense supply contracts. The hardware must be delivered in strict accordance with MIL-STD-129 for marking and labeling and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all provided units must be mercury-free to comply with established material restrictions. The procurement is managed under NAICS code 423430 for the agency Construction and Equipment T and IFO EQ. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the solicitation posted on September 28, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-26-T-3221
Solicitation SPE8EN-26-T-3221 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five data entry joysticks, identified by NSN 7025-01-572-1980. The acquisition falls under NAICS code 334118 and requires quotes to be submitted via the DIBBS portal by September 28, 2026. The delivery schedule specifies a need ship date of February 22, 2027, with an original required delivery date of April 12, 2027, and a delivery timeframe of 146 days after the order is placed. Terms are set as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors providing alternate parts must submit a complete data package for evaluation.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3292
This solicitation, issued by DLA Troop Support Construction & Equipment, is a Request for Quotations for two automatic data processing printers, identified by NSN 7025-01-456-0446. The items are classified as Commercial Off the Shelf (COTS) products, specifically referencing Hewlett-Packard models. The procurement is subject to a submission deadline of October 9, 2026, via the DLA Internet Bid Board System (DIBBS). The required delivery timeline is 20 days after the order, with shipping terms set as FOB Origin and destination-based inspection and acceptance. The final delivery is to be made to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract incorporates several critical regulatory and technical requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity protocols for safeguarding covered defense information is required. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3227
Solicitation SPE8EN-26-T-3227 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 60 computer decoders, identified by NSN 7050-01-689-4756 and part number EZ TV EP4. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of May 26, 2027, and a delivery window of 105 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system, and invoicing must be processed electronically through the Wide Area WorkFlow system.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
COUPLER, DIGITAL DAT
Solicitation # SPE8EN-26-T-3291
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3229
Solicitation SPE8EN-26-T-3229 is a request for quotations issued by DLA Troop Support for the procurement of 70 disk drive units, identified by NSN 7025-01-658-5469. The requirement specifies a delivery period of 111 days, with a need ship date of January 18, 2027, and an original required delivery date of January 26, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334112 and incorporates various fixed-price clauses and DLA master technical and quality requirements. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental and safety restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless specified for functional use. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system by September 28, 2026, and invoicing must be processed through the Wide Area WorkFlow system.
Computer Storage Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
SOLID STATE DRIVE
Solicitation # SPE8EN-26-T-3212
Solicitation SPE8EN-26-T-3212 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of three solid state drives, identified by NSN 7025017189534. The requirement is categorized under NAICS 334112 and is not a small business set-aside. The need ship date is March 15, 2027, with an original required delivery date of April 11, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements per RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, including specific provisions for source approval requests and the prohibition of intentionally added mercury. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted through the DIBBS system, and electronic invoicing must be processed via the Wide Area WorkFlow system.
Computer Storage Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
DIBBS
SERVER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3174
Solicitation SPE8EN-26-T-3174 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one automatic data server, identified by NSN 7035-01-537-5155. The procurement is categorized under NAICS 334111 and 334515 and is not a small business set-aside. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery date is January 21, 2027, with a need ship date of March 15, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations regarding covered defense telecommunications and comply with prohibitions on certain computer network access.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
MEMORY CARD, PERSONAL C
Solicitation # SPE8EN-26-T-3185
Solicitation SPE8EN-26-T-3185 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 265 personal computer memory cards, identified by NSN 7025-01-610-0704. The procurement is categorized under NAICS code 334610. Quotes must be submitted via the DIBBS portal by September 28, 2026. The delivery requirement is set for 69 days after receipt of order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations for covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide complete data packages for any alternate parts and must submit Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
OPTICAL READER, DATA EN
Solicitation # SPE8EN-26-T-3177
Solicitation SPE8EN-26-T-3177 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of five optical readers, data entry, identified by NSN 7025-01-657-8773 and part number M222S05-CAC-KIT-R03 from Rugged Systems Inc. The procurement falls under NAICS code 334610 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 26, 2027, with an original required delivery date of July 19, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Quotations were due by September 28, 2026, and the primary point of contact is Jennifer Esworthy.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS