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, November 11 at 2:00 PM ET

Register Free →

COMPUTER SUBASSEMBL

Awarded
SPE8EN-26-T-2780Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 15 computer subassemblies identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, issued by the Department of Defense’s CONSTRUCTION & EQUIPMENT T & IFO EQ office. Delivery is required within 48 days after award, with a final destination at the DLA Distribution facility in New Cumberland, Pennsylvania, 17070-5002, under FOB Origin terms. The contract mandates strict adherence to military packaging and marking standards including MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for labeling and barcoding, with all requirements aligned to the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited from direct contact with hardware unless specifically exempted, such as in functional batteries, fluorescent lamps, sensors, or weapon systems, and where used, must include a secondary containment and meet NAVSEA 5100-003D standards. The contractor must comply with extensive federal acquisition regulations, including prohibitions on unauthorized obligations, mandatory use of WAWF for invoicing, and compliance with sustainable products, hazard communication, and employment eligibility verification requirements. All offerors must complete representations regarding small business status, UEI and CAGE codes, and affirmatively disclose any use of covered telecommunications equipment or services under 252.204-7016 and 252.204-7017. Inspection and acceptance occur at the delivery point by the Government, and contract administration is governed by DoDAAC-based payment routing with no explicit contracting officer or COTR identified in the documentation. The solicitation does not specify a contract type or evaluation factors, and the total contract value cannot be determined due to incomplete pricing data in Section B. The response deadline is August 17, 2026, and all submissions must be electronically filed through the DIBBS portal.

General Info

Procure 15 NSN 7050-01-510-8291 subassemblies, deliver in 48 days, comply with DLA and NAVSEA mercury rules, New Cumberland, PA.

Contract Value

$11,065.2

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EN-26-T-2780 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

Order for Supplies or Services SPE8EN-27-P-0081

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8EN27P0081 posted on DIBBS. Awardee: FROMM ELECTRIC SUPPLY OF READING, (CAGE 4N509) Total Contract Price: $11,065.20 Award Date: 10-22-2026 Solicitation: SPE8EN-26-T-2780 Line items: - COMPUTER SUBASSEMBL (NSN/Part 7050015108291, PR 7017757984)

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8E9-27-T-0351
Solicitation SPE8E9-27-T-0351 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO Service I, for the procurement of 1,186 data entry keyboards under NSN 7025-01-539-3901. The requirement specifies a delivery timeframe of 4 days after receipt of order, with a need ship date of November 14, 2026, and a final required delivery date of January 30, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Offerors must provide a complete data package for both approved and alternate parts to be considered for award. The contract mandates strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for packaging. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE8EN-27-T-0252
Solicitation SPE8EN-27-T-0252, issued by DLA Troop Support, Construction and Equipment T and IFO EQ, is a request for the procurement of 40 units of electronic communication equipment covers, identified by NSN 5836-01-663-3084. The delivery is required within 167 days after order, with a designated shipping address at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334118 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges due to demand volatility and must provide a complete data package if proposing alternate parts. Items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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