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COMPUTER SUBASSEMBL

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SPE8EN-26-T-2870Federal

Contract Overview

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

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This contract pertains to the procurement of five computer subassemblies with NSN 7050-01-659-4670, under solicitation SPE8EN-26-T-2870, with a required delivery date of 164 days from the award and a final shipment target of February 1, 2027. The items must be supplied FOB origin, with zero variance allowed in quantity, and are subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific packaging methods, containment types, and non-palletized unit packaging. Mercury and mercury-containing compounds are strictly prohibited from direct or intentional contact with the hardware except for designated functional uses such as batteries, fluorescent lamps, sensors, or instrument components as authorized by NAVSEA, with all such exceptions required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, with transportation and shipping procedures governed by DLA procedural notes C19 and C20. The contract includes a unit price of $5.00 per item for a total value of $25.00, and is governed by the DoD unit of issue system with applicable clauses for covered defense information and tailored quality requirements applying to both manufacturers and non-manufacturers.

General Info

Five NSN 7050-01-659-4670 subassemblies at $5 each, FOB origin, delivery by Feb 1, 2027, strict MIL-STD packaging, no mercury except authorized uses.

Agency

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

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8EN-26-T-2870

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Organization & Contact Information

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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

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COMPUTER SUBASSEMBL
COMPUTER SUBASSEMBLY
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ROCKWELL AUTOMATION, INC. 01121 P/N 1756-IF8I
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 7017757231 0001 EA 5.000
NSN/MATERIAL:7050016594670
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-2870
SECTION B
PR: 7017757231 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/05/2026
SPE8EN-26-T-2870 NSN/Part Number: 7050-01-659-4670 Quantity: 5 EA Purchase Request: 7017757231QTY: 5 Delivery: 164 days ADO

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TOUCHSCREEN, DATA EN
Solicitation # SPE8EN-26-T-2872
This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.
Computer Storage Device Manufacturing

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NAICS: 541512
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COMPUTER SYSTEM, DIG
Solicitation # SPE8EN-26-T-2875
The contract pertains to the procurement of a single unit of a computer system designated as DIG, identified by NSN 7010-01-701-2385, under solicitation SPE8EN-26-T-2875. Delivery is required within 20 days after award, with the solicitation issued on August 9, 2026, and responses due by August 20, 2026. The acquisition falls under NAICS code 541512 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. 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 larger ones, unless amended. Packaging must comply with DLA standards, non-accepted supplies must have government identification removed, and documentation for source approval requests must be submitted as specified. Covered defense information may apply, and all terms are subject to the DLA procurement framework. The primary point of contact is Jennifer Esworthy, reachable via email and phone, with performance to occur at FPO, ZIP 96672.
Computer Systems Design Services

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NAICS: 334112
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2868
This contract calls for the delivery of 200 disk drive units with NSN 7025-01-723-5051 under solicitation SPE8EN-26-T-2868, with a total price of $200 per unit for a combined value of $40,000. Delivery is required within 88 days of contract award, with FOB origin terms and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containment, with marking per MIL-STD-129 and no special marking code. The units must be palletized according to DLA standards and shipped to the specified delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or sensors, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes a zero percent quantity variance tolerance and requires compliance with transportation protocols outlined in DLAD Proc Notes C19 and C20. The original required delivery date is December 25, 2026, though the needed ship date is July 13, 2026. The contracting officer is Jennifer Esworthy, and the NAICS code is 334112 for computer and peripheral equipment manufacturing.
Computer Storage Device Manufacturing

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