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COMPUTER SUBASSEMBL

Active
SPE8EN-26-T-2658Federal

Contract Overview

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

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This contract involves the procurement of four units of a computer subassembly identified by NSN 7021-01-719-3034 and part number PM2210, supplied by Johnson Controls, Inc., under solicitation SPE8EN-26-T-2658. Delivery is required within 167 days of award, with shipments to be delivered FOB origin and accepted at the destination without tolerance for quantity variance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be followed, including MIL-STD-129 for marking and labeling. Palletization must adhere to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The delivery destination is designated as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, and transportation requirements are governed by DLA procedural notes C19 and C20. The contract enforces documentation standards for source approval, government identification removal from non-accepted supplies, and handling of covered defense information. The original required delivery date is April 27, 2027, with an anticipated ship date of January 18, 2027, and the unit price is set at $4.00 per unit for a total contract value of $16.00.

General Info

Four computer subassemblies at $4 each, delivered to Tracy, CA, by Jan 18, 2027, per DLA and NAVSEA specs.

Agency

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

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-2658.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
JOHNSON CONTROLS, INC 32242 P/N PM2210
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 7017585686 0001 EA 4.000
NSN/MATERIAL:7021017193034
SPE8EN-26-T-2658
SECTION B
PR: 7017585686 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0167
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:04/27/2027
SPE8EN-26-T-2658 NSN/Part Number: 7021-01-719-3034 Quantity: 4 EA Purchase Request: 7017585686QTY: 4 Delivery: 167 days ADO

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New
DIBBS
DISK DRIVE UNITThis contract is for the procurement of 38 units of a Commercial Off the Shelf (COTS) disk drive identified by part number AFL3-1TB and NSN 7025-01-696-2984, classified as a critical application item. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards with marking per MIL-STD-129 and no special marking codes. Delivery is required FOB origin within 48 days of contract award, with inspection and acceptance occurring at the destination. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must follow DLA packaging and transportation protocols outlined in RP001 and DLAD procedural notes. The unit of issue is each (EA), with a fixed quantity of 38 units, no variance allowed, and a unit price of $38.00, totaling $1,444.00. The contract is issued under solicitation SPE8EN-26-T-2676, with a response deadline of August 3, 2026, and the required delivery date is October 1, 2026. The item is subject to Covered Defense Information provisions and must be shipped with government identification removed from non-accepted supplies.
Computer Storage Device Manufacturing

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