This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMPUTER, DIGITAL

Closed

SPE8EN-26-T-2723Federal

Submission Closed08/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

Federal

Manufacture of SERVER, AUTOMATIC DA

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Solicitation # SPRPA127QYA41

Solicitation SPRPA1-27-Q-YA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is split into two deliveries of five units each, shipping to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) and is a fixed-price procurement with inspection and acceptance occurring at the origin. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. Key quality and compliance requirements include ISO 9001 certification, adherence to MIL-STD-2073 for packaging, and compliance with NIST SP 800-171 for cybersecurity. Payments will be processed electronically via the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in PDF format via email by November 13, 2026.

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Data Entry Keyboard SupplierThis subcontract involves the supply of five data entry keyboards for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The hardware must strictly match NSN 7025-01-691-6842 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all provided equipment must comply with the Buy American Act and be certified as free from intentional mercury additions. The project falls under NAICS code 334111 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract is designated for Fort Benning, Georgia. Interested parties should note the response deadline of November 9, 2026.

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Special Purpose Computer Interface Unit SupplierThis subcontract involves the supply of 14 special purpose computer interface units, identified by NSN 1680-01-551-5577, for prime contractors supporting Defense Logistics Agency hardware contracts. The selected supplier is responsible for the manufacture or procurement of these units, ensuring all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Johnson Controls Computer SubassembliesThis subcontract involves the supply of 22 computer subassemblies, specifically Johnson Controls part number PM2210, to support prime contractors on DLA Troop Support procurement projects. The Department of Defense requires that all units be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with DFARS Part 225 and the provision of mercury-free certification are mandatory requirements for this engagement. Strict adherence to technical packaging and handling standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The procurement falls under NAICS code 334111, with a response deadline set for November 4, 2026.

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Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of eight digital computer units identified by NSN 7021-01-670-9872. The hardware must meet all associated technical specifications and be delivered within a 106-day timeline. Shipping is conducted under FOB Origin terms, with the place of performance located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, contractors must provide a CAGE code, UEI, and a telecommunications compliance certification ensuring the equipment is not prohibited covered defense equipment. The response deadline for this procurement is November 9, 2026.

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Disk Drive Unit Supplier (NSN 7025016578893)This subcontract involves the procurement of one Disk Drive Unit, identified by NSN 7025016578893, to support US Navy hardware projects. The supplier must provide commercial off-the-shelf hardware that is free of intentionally added mercury and ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. The final product is to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29. This requirement is managed under NAICS code 334111 for the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Interested parties must respond by November 9, 2026.

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Data Entry Trackball SupplierThis subcontract involves the supply of seven specialized data entry trackballs for prime contractors supporting DLA Troop Support procurement projects. The hardware must strictly match NSN 7025-01-696-3405 and comply with the DLA Master List of Technical and Quality Requirements (RA001), specifically ensuring that no mercury has been intentionally added to the items. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy. The contractor is mandated to adhere to NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. This procurement falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must have submitted responses by the deadline of November 9, 2026.

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POSTED

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Supply of Data Processing Terminal (NSN 7025013155763)This subcontract involves the procurement or manufacture of a data processing terminal meeting NSN 7025013155763 specifications to support prime contractors delivering DLA Troop Support contracts. The selected supplier is responsible for verifying all technical data through the DLA portal and ensuring that all equipment is of domestic origin and fully compliant with DLA technical standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, with performance taking place in New Cumberland. Delivery of the physical terminals is required FOB Destination. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE8EN-26-T-2723 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five digital computers, specifically the Getac B360 model, identified by NSN 7021016986789. The requirement is not a small business set-aside and is managed by Jennifer Esworthy. Delivery is required within five days after receipt of order, with terms set as FOB Origin. The items are to be delivered to the 0725 CS BN HDC at Joint Base Elmendorf Richardson, Alaska. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

Five GETAC B360 computers delivered by Jan 6, 2026, to Alaska, $25 total, no mercury except approved uses.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

JOINT BASE ELMENDORF RICHARDSON, JBER, AK, 99505-4600, USA

Set-Aside

NONE

Documents

RFQ SPE8EN-26-T-2723 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 10, 2026 to Aug 13, 2026.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

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

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GETAC INC 00PP6 P/N GETAC B360
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 7017646114 0001 EA 5.000
NSN/MATERIAL:7021016986789
DELIVERY (IN DAYS):0005
SPE8EN-26-T-2723
SECTION B
PR: 7017646114 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80CWG
W6XS USALRCTR JB ELMENDO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W91KLU
0725 CS BN HDC HDC LIGHT S
804 WAREHOUSE STREET
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
MARKFOR
W91KLU
0725 CS BN HDC HDC LIGHT S
804 WAREHOUSE STREET
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
M/F: (TCN) W91KLU53510001
RDD: 064
PROJ: TP 1
SUPP ADD: W91KGP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
SPE8EN-26-T-2723
SECTION B
PR: 7017646114 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:01/06/2026
SPE8EN-26-T-2723 NSN/Part Number: 7021-01-698-6789 Quantity: 5 EA Purchase Request: 7017646114QTY: 5 Delivery: 5 days ADO